Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST	PRM 2200 11070827685

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 11061318748	n/a	TEE BRASS 1 X 1 X 3/4 IN	1111	07/11/2011	Paid	$38.45
DO 2200 11061318748	n/a	NIPPLE BRASS 2 X 8 IN	191	07/11/2011	Paid	$208.90
DO 2200 11061318748	n/a	TEE BRASS 2 X 2 X 2 X IN	1121	07/11/2011	Paid	$98.55
DO 2200 11061318748	n/a	BUSHING BRASS 1-1/2 X 3/4 IN	131	07/11/2011	Paid	$86.85
DO 2200 11061318748	n/a	BUSHING BRASS 1-1/2 X 1 IN	121	07/11/2011	Paid	$126.25
DO 2200 11061318748	n/a	COUPLING BRASS 3/4 IN	161	07/11/2011	Paid	$53.40
DO 2200 11061318748	n/a	NIPPLE BRASS 1 X 6 IN	181	07/11/2011	Paid	$69.00
DO 2200 11061318748	n/a	COUPLING BRASS 1 IN	151	07/11/2011	Paid	$198.00
DO 2200 11061318748	n/a	BUSHING BRASS 1 X 3/4 IN	111	07/11/2011	Paid	$55.00
DO 2200 11061318748	n/a	BUSHING BRASS 2 X 1-1/2 IN	141	07/11/2011	Paid	$74.60
DO 2200 11061318748	n/a	NIPPLE BRASS 1 X 3 IN	171	07/11/2011	Paid	$73.00
DO 2200 11061318748	n/a	NIPPLE BRASS 3/4 X 3 IN	1101	07/11/2011	Paid	$61.50