Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST	PRM 2200 10111605122

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
DO 2200 10052120868	n/a	PIPE PVC SEWER SDR-26 8 INCH	111	11/17/2010	Paid	$110.32
DO 2200 10052120868	n/a	PIPE PVC SEWER SDR-26 8 INCH	121	11/17/2010	Paid	$898.32
DO 2200 10090330345	n/a	ELBOW BRASS 90 DEG 1/4 IN	131	11/17/2010	Paid	$7.15
DO 2200 10093032641	n/a	CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP	1101	11/17/2010	Paid	$244.20
DO 2200 10100700829	n/a	BUSHING BRASS 1-1/2 X 1 IN	141	11/17/2010	Paid	$151.50
DO 2200 10100700833	n/a	PIPE PVC WATER CL 200/C900 DR-14 8 IN	151	11/17/2010	Paid	$1,588.00
DO 2200 10101401595	n/a	GASKET MATERIAL RED SHT RBR 1/8 X 36 IN	161	11/17/2010	Paid	$184.80
DO 2200 10101401599	n/a	LUBRICANT PIPE JOINT FOR PVC PIPE 1-1/2 QT	191	11/17/2010	Paid	$265.80
DO 2200 10101501720	n/a	PIPE PVC WATER CL 200/C900 DR-14 4 IN	171	11/17/2010	Paid	$239.00
DO 2200 10101501720	n/a	PIPE PVC WATER CL 200/C900 DR-14 8 IN	181	11/17/2010	Paid	$794.00