Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST	PRM 2200 11030415490

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 11011308433	n/a	HYD PT FLUSHER VAL 3FTBARREL W/2INFIPT INLET 2-1/2NST OUTLET	1111	03/07/2011	Paid	$1,340.00
DO 2200 11011408516	n/a	HYD PT FLUSHER VAL 3FTBARREL W/2INFIPT INLET 2-1/2NST OUTLET	1131	03/07/2011	Paid	$2,010.00
DO 2200 11012509105	n/a	VALVE GATE DI MECH JT 6 IN	1121	03/07/2011	Paid	$3,347.00
DO 2200 11012809338	n/a	ELBOW BRASS 45 DEG 2 IN	141	03/07/2011	Paid	$129.10
DO 2200 11012809338	n/a	COUPLING BRASS 1/2 IN	131	03/07/2011	Paid	$58.20
DO 2200 11012809338	n/a	NIPPLE BRASS 2 X 5 IN	161	03/07/2011	Paid	$262.40
DO 2200 11012809338	n/a	COUPLING BRASS 1-1/2 IN	121	03/07/2011	Paid	$39.95
DO 2200 11012809338	n/a	BUSHING BRASS 1-1/2 X 1-1/4 IN	111	03/07/2011	Paid	$20.45
DO 2200 11012809338	n/a	NIPPLE BRASS 1-1/2 IN X CLOSE	151	03/07/2011	Paid	$42.70
DO 2200 11012809338	n/a	NIPPLE BRASS 2 X 6 IN	171	03/07/2011	Paid	$78.35
DO 2200 11013109506	n/a	PIPE PVC SEWER SDR-26 6 INCH	191	03/07/2011	Paid	$4,905.60
DO 2200 11013109506	n/a	PIPE PVC SEWER SDR-35 4 IN	181	03/07/2011	Paid	$355.74
DO 2200 11020910062	n/a	PIPE PVC WATER CL 200/C900 DR-14 8 IN	1141	03/07/2011	Paid	$1,588.00
DO 2200 11020910070	n/a	LUBRICANT PIPE JOINT FOR PVC PIPE 1-1/2 QT	1151	03/07/2011	Paid	$265.80
DO 2200 11020910070	n/a	TAPE SEALANT TEFLON 1/2 IN X 36 YDS	1161	03/07/2011	Paid	$17.50
PO 2200 11020202699	n/a	ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI	1101	03/07/2011	Paid	$459.00