Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST	PRM 2200 11081931947

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 11062719693	n/a	CAP BRASS 2 IN	111	08/22/2011	Paid	$30.36
DO 2200 11071120573	n/a	PIPE PVC WATER CL 200/C900 DR-14 8 IN	141	08/22/2011	Paid	$4,764.00
DO 2200 11071320780	n/a	WIRE TY-16 GAUGE, ANNEALED WIRE, 5 LB ROLL	1121	08/22/2011	Paid	$130.00
DO 2200 11071420982	n/a	NIPPLE BRASS 1-1/2 X 3 IN	151	08/22/2011	Paid	$38.16
DO 2200 11072121422	n/a	VALVE GATE DI MECH JT 6 IN	1131	08/22/2011	Paid	$16,065.60
DO 2200 11072221536	n/a	NIPPLE BRASS 1/2 IN X CLOSE	121	08/22/2011	Paid	$26.25
DO 2200 11072221536	n/a	NIPPLE BRASS 1/2 X 3 IN	131	08/22/2011	Paid	$26.85
DO 2200 11072721835	n/a	BUSHING BRASS 2-1/2 X 2 IN	161	08/22/2011	Paid	$36.57
DO 2200 11072721835	n/a	NIPPLE BRASS 3/4 X 3 IN	1111	08/22/2011	Paid	$19.68
DO 2200 11072721835	n/a	BUSHING BRASS 3" X 2"	171	08/22/2011	Paid	$45.08
DO 2200 11072721835	n/a	NIPPLE BRASS 1-1/2 X 3 IN	191	08/22/2011	Paid	$31.80
DO 2200 11072721835	n/a	ELBOW BRASS 90 DEG 2 IN	181	08/22/2011	Paid	$114.00
DO 2200 11072721835	n/a	NIPPLE BRASS 1/4 X 3 IN	1101	08/22/2011	Paid	$3.75