Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST	PRM 2200 11063027081

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 11050516109	n/a	VALVE GATE DI MECH JT 6 IN	191	07/01/2011	Paid	$13,388.00
DO 2200 11050616159	n/a	NIPPLE BRASS 2 X 5 IN	131	07/01/2011	Paid	$78.72
DO 2200 11060117931	n/a	PIPE PVC SEWER SDR-26 8 INCH	181	07/01/2011	Paid	$661.92
DO 2200 11060117931	n/a	PIPE PVC SEWER SDR-26 6 INCH	171	07/01/2011	Paid	$3,679.20
DO 2200 11060117931	n/a	PIPE PVC SEWER SDR-35 4 IN	161	07/01/2011	Paid	$355.74
PO 2200 11051205130	n/a	HYDRANT PART AMERICAN DARLING B84B HOUSING O-RING #84-2-2	111	07/01/2011	Paid	$127.30
PO 2200 11051205130	n/a	HYDRANT PART CLOW 2500 VALVE SEAT RING #27	121	07/01/2011	Paid	$476.70
PO 2200 11051205130	n/a	HYDRANT PART AMERICAN DARLING B84B HOUSING O-RING #84-2-2	141	07/01/2011	Paid	$40.20
PO 2200 11051205130	n/a	HYDRANT PART CLOW 2500 VALVE SEAT RING #27	151	07/01/2011	Paid	$1,906.80