Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST	PRM 2200 11092134969

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 11082523804	n/a	NIPPLE BRASS 2 X 5 IN	181	09/22/2011	Paid	$262.40
DO 2200 11082523804	n/a	COUPLING BRASS 1-1/2 IN	151	09/22/2011	Paid	$39.95
DO 2200 11082523804	n/a	NIPPLE BRASS 1 IN X CLOSE	171	09/22/2011	Paid	$22.00
DO 2200 11082523804	n/a	COUPLING BRASS 2 IN	161	09/22/2011	Paid	$60.55
DO 2200 11082523804	n/a	COUPLING BRASS 1 IN	141	09/22/2011	Paid	$132.00
DO 2200 11082523804	n/a	TEE BRASS 1 X 1 X 1 IN	1111	09/22/2011	Paid	$31.25
DO 2200 11082523804	n/a	CAP BRASS 2 IN	131	09/22/2011	Paid	$202.40
DO 2200 11082523804	n/a	NIPPLE BRASS 2 X 6 IN	191	09/22/2011	Paid	$156.70
DO 2200 11082523804	n/a	NIPPLE BRASS 2 X 8 IN	1101	09/22/2011	Paid	$208.90
PO 2200 11080906919	n/a	PIPE POLYETHYLENE HDPE 3/4 INCH	111	09/22/2011	Paid	$120.00
PO 2200 11080906919	n/a	PIPE POLYETHYLENE HDPE 2 INCH	121	09/22/2011	Paid	$392.00