Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST	PRM 2200 11051022322

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 11040613960	n/a	COUPLING CI FLEX 2-1/4 FOR 2.75 X 5IN CI PIPE	171	05/11/2011	Paid	$928.50
DO 2200 11040613991	n/a	PLUG BRASS 3/4 IN	121	05/11/2011	Paid	$7.48
DO 2200 11041214348	n/a	VALVE GATE DI MECH JT 6 IN	111	05/11/2011	Paid	$6,694.00
DO 2200 11042015003	n/a	PIPE PVC SEWER SDR-35 4 IN	161	05/11/2011	Paid	$474.32
DO 2200 11042015018	n/a	NIPPLE BRASS 2 X 6 IN	191	05/11/2011	Paid	$78.35
DO 2200 11042015018	n/a	NIPPLE BRASS 3/4 X 5 IN	1111	05/11/2011	Paid	$19.50
DO 2200 11042015018	n/a	TEE BRASS 1-1/2 X 1-1/2 X 1-1/2 IN	1131	05/11/2011	Paid	$59.90
DO 2200 11042015018	n/a	NIPPLE BRASS 3/4 X 6 IN	1121	05/11/2011	Paid	$23.85
DO 2200 11042015018	n/a	NIPPLE BRASS 2 X 5 IN	181	05/11/2011	Paid	$65.60
DO 2200 11042015018	n/a	NIPPLE BRASS 3 X 5 IN	1101	05/11/2011	Paid	$413.40
DO 2200 11042015094	n/a	BUSHING BRASS 2-1/2 X 2 IN	131	05/11/2011	Paid	$36.57
DO 2200 11042015094	n/a	NIPPLE BRASS 3 X 5 IN	151	05/11/2011	Paid	$103.35
DO 2200 11042015094	n/a	COUPLING BRASS 1 IN	141	05/11/2011	Paid	$132.00