Austin Finance Online

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Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST	PRM 2200 10122208437

Total:$11,064.60

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	CAP BRASS 2 IN	191	12/27/2010	Paid	$323.84
DO 2200 10102702733	n/a	BUSHING BRASS 1-1/4 X 1 IN	181	12/27/2010	Paid	$11.16
DO 2200 10111604315	n/a	ELBOW BRASS 90 DEG 1/4 IN	171	12/27/2010	Paid	$8.58
DO 2200 10111704536	n/a	HYD PT FLUSHER VAL 3FTBARREL W/2INFIPT INLET 2-1/2NST OUTLET	1101	12/27/2010	Paid	$670.00
DO 2200 10112204879	n/a	PIPE PVC WATER CL 200/C900 DR-14 6 IN	151	12/27/2010	Paid	$924.00
DO 2200 10112204879	n/a	PIPE PVC WATER CL 200/C900 DR-14 8 IN	161	12/27/2010	Paid	$794.00
DO 2200 10112304958	n/a	PIPE POLYETHYLENE HDPE 2 INCH	1111	12/27/2010	Paid	$465.00
DO 2200 10112305004	n/a	NIPPLE BRASS 2 X 5 IN	131	12/27/2010	Paid	$262.40
DO 2200 10112305004	n/a	NIPPLE BRASS 2 X 3 IN	121	12/27/2010	Paid	$202.25
DO 2200 10112305004	n/a	PLUG BRASS 2 IN	141	12/27/2010	Paid	$58.20
DO 2200 10112305004	n/a	NIPPLE BRASS 1-1/2 IN X CLOSE	111	12/27/2010	Paid	$64.05
DO 2200 10112905159	n/a	VALVE GATE DI TAPPING MECH JT 8 IN	1141	12/27/2010	Paid	$652.00
DO 2200 10112905159	n/a	VALVE GATE DI MECH JT 8 IN	1131	12/27/2010	Paid	$1,051.52
DO 2200 10112905159	n/a	VALVE GATE DI MECH JT 6 IN	1121	12/27/2010	Paid	$1,004.10
DO 2200 10112905163	n/a	PIPE PVC WATER CL 200/C900 DR-14 8 IN	1151	12/27/2010	Paid	$3,970.00
DO 2200 10112905165	n/a	PIPE POLYETHYLENE HDPE 1 INCH	1161	12/27/2010	Paid	$198.00
DO 2200 10112905177	n/a	HYD PART MUE IMP 5-1/4 WRENCH OPERATING	1171	12/27/2010	Paid	$176.00
PO 2200 10101900522	n/a	ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI	1191	12/27/2010	Paid	$76.50
PO 2200 10101900522	n/a	ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI	1181	12/27/2010	Paid	$153.00