Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST	PRM 2200 10112205748

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 10101501724	n/a	CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK	151	11/23/2010	Paid	$1,712.00
DO 2200 10102502438	n/a	VALVE GATE DI MECH JT 6 IN	161	11/23/2010	Paid	$8,367.50
DO 2200 10102602576	n/a	COUPLING BRASS 1 IN	121	11/23/2010	Paid	$330.00
DO 2200 10102602576	n/a	BUSHING BRASS 1 X 3/4 IN	111	11/23/2010	Paid	$55.00
DO 2200 10102602576	n/a	TEE BRASS 1 X 1 X 1 IN	141	11/23/2010	Paid	$93.75
DO 2200 10102602576	n/a	NIPPLE BRASS 1 IN X CLOSE	131	11/23/2010	Paid	$55.00
DO 2200 10102902929	n/a	NIPPLE BRASS 3/4 X 6 IN	191	11/23/2010	Paid	$104.94
DO 2200 10102902929	n/a	NIPPLE BRASS 3/4 X 5 IN	181	11/23/2010	Paid	$97.50
DO 2200 10102902929	n/a	NIPPLE BRASS 3/4 X 3 IN	171	11/23/2010	Paid	$61.50