Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST	PRM 2200 11081131133

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 11070120120	n/a	PIPE POLYETHYLENE HDPE 1 INCH	1151	08/12/2011	Paid	$198.00
DO 2200 11070620272	n/a	VALVE GATE DI MECH JT 6 IN	1171	08/12/2011	Paid	$12,049.20
DO 2200 11071120598	n/a	NIPPLE BRASS 2 X 3 IN	181	08/12/2011	Paid	$32.36
DO 2200 11071120598	n/a	BUSHING BRASS 1-1/2 X 1 IN	161	08/12/2011	Paid	$202.00
DO 2200 11071120598	n/a	NIPPLE BRASS 2 X 3 IN	1141	08/12/2011	Paid	$372.14
DO 2200 11071120598	n/a	BUSHING BRASS 1-1/2 X 1 IN	1131	08/12/2011	Paid	$303.00
DO 2200 11071120598	n/a	BUSHING BRASS 2 X 1 IN	171	08/12/2011	Paid	$269.40
DO 2200 11071120622	n/a	VALVE GATE DI MECH JT 6 IN	1101	08/12/2011	Paid	$4,016.40
DO 2200 11071120622	n/a	VALVE GATE DI MECH JT 8 IN	1111	08/12/2011	Paid	$1,051.52
DO 2200 11071120622	n/a	VALVE GATE DI MECH JT 8 IN	1181	08/12/2011	Paid	$4,206.08
DO 2200 11071320780	n/a	HYD PART MUE IMP 5-1/4 WRENCH OPERATING	191	08/12/2011	Paid	$88.00
DO 2200 11071320780	n/a	PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE	1161	08/12/2011	Paid	$291.26
DO 2200 11071420982	n/a	NIPPLE BRASS 1-1/2 X 3 IN	121	08/12/2011	Paid	$12.72
DO 2200 11071420982	n/a	PLUG BRASS 3/4 IN	131	08/12/2011	Paid	$9.35
DO 2200 11071420982	n/a	ELBOW BRASS 90 DEG 2 IN	111	08/12/2011	Paid	$85.50
DO 2200 11071420982	n/a	TEE BRASS 1-1/2 X 1-1/2 X 1-1/2 IN	141	08/12/2011	Paid	$59.90
DO 2200 11071420982	n/a	TEE BRASS 2 X 2 X 1-1/2 IN	151	08/12/2011	Paid	$121.75
DO 2200 11072121425	n/a	PIPE PVC WATER CL 200/C900 DR-14 6 IN	1121	08/12/2011	Paid	$1,386.00