Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST	PRM 2200 10120807327

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 10102702733	n/a	BUSHING BRASS 1-1/4 X 1 IN	191	12/09/2010	Paid	$63.24
DO 2200 10102702733	n/a	BUSHING BRASS 2-1/2 X 2 IN	1101	12/09/2010	Paid	$48.76
DO 2200 10102702733	n/a	NIPPLE BRASS 1-1/2 X 5 IN	1141	12/09/2010	Paid	$154.20
DO 2200 10102702733	n/a	NIPPLE BRASS 2 X 3 IN	1161	12/09/2010	Paid	$242.70
DO 2200 10102702733	n/a	NIPPLE BRASS 1/4 IN X CLOSE	1151	12/09/2010	Paid	$27.20
DO 2200 10102702733	n/a	NIPPLE BRASS 1-1/2 X 3 IN	1131	12/09/2010	Paid	$95.40
DO 2200 10102702733	n/a	CAP BRASS 2 IN	1111	12/09/2010	Paid	$80.96
DO 2200 10102702733	n/a	BUSHING BRASS 1 X 3/4 IN	181	12/09/2010	Paid	$77.00
DO 2200 10102702733	n/a	TEE BRASS 1-1/2 X 1-1/2 X 1-1/2 IN	1181	12/09/2010	Paid	$47.92
DO 2200 10102702733	n/a	ELBOW BRASS 90 DEG 1 IN	1121	12/09/2010	Paid	$68.25
DO 2200 10102702733	n/a	NIPPLE BRASS 3 X 5 IN	1171	12/09/2010	Paid	$206.70
DO 2200 10102902929	n/a	NIPPLE BRASS 3/4 X 6 IN	111	12/09/2010	Paid	$14.31
DO 2200 10111604315	n/a	ELBOW BRASS 90 DEG 1/4 IN	141	12/09/2010	Paid	$20.02
DO 2200 10111604315	n/a	NIPPLE BRASS 1 IN X CLOSE	151	12/09/2010	Paid	$55.00
DO 2200 10111604315	n/a	TEE BRASS 2 X 2 X 2 X IN	171	12/09/2010	Paid	$197.10
DO 2200 10111604315	n/a	NIPPLE BRASS 3/4 IN X CLOSE	161	12/09/2010	Paid	$36.25
DO 2200 10111604315	n/a	ELBOW BRASS 90 DEG 1/2 IN	131	12/09/2010	Paid	$21.50
DO 2200 10111604326	n/a	VALVE GATE DI MECH JT 6 IN	121	12/09/2010	Paid	$1,673.50