Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST	PRM 2200 11022414457

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 10112905159	n/a	VALVE GATE DI TAPPING MECH JT 8 IN	111	02/25/2011	Paid	$652.00
DO 2200 10121506495	n/a	VALVE GATE DI MECH JT 6 IN	161	02/25/2011	Paid	$3,347.00
DO 2200 11011308436	n/a	NIPPLE BRASS 3 X 5 IN	121	02/25/2011	Paid	$34.45
DO 2200 11012509103	n/a	VALVE GATE DI TAPPING MECH JT 8 IN	151	02/25/2011	Paid	$652.00
DO 2200 11012509103	n/a	VALVE GATE DI MECH JT 6 IN	131	02/25/2011	Paid	$2,008.20
DO 2200 11012509103	n/a	VALVE GATE DI MECH JT 8 IN	141	02/25/2011	Paid	$1,577.28
DO 2200 11012509105	n/a	VALVE GATE DI MECH JT 6 IN	171	02/25/2011	Paid	$5,020.50
DO 2200 11012509112	n/a	PIPE PVC SEWER SDR-26 10 INCH	181	02/25/2011	Paid	$173.04
DO 2200 11012609226	n/a	ELBOW BRASS STREET 90 DEG 1 IN	1121	02/25/2011	Paid	$92.55
DO 2200 11012609226	n/a	NIPPLE BRASS 2 X 8 IN	1131	02/25/2011	Paid	$522.25
DO 2200 11012609226	n/a	COUPLING BRASS 1-1/2 IN	1101	02/25/2011	Paid	$159.80
DO 2200 11012609226	n/a	BUSHING BRASS 1-1/2 X 1-1/4 IN	191	02/25/2011	Paid	$81.80
DO 2200 11012609226	n/a	COUPLING BRASS 2 IN	1111	02/25/2011	Paid	$181.65