Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST	PRM 2200 11102502405

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 11091925292	n/a	BUSHING BRASS 1 X 3/4 IN	111	10/26/2011	Paid	$33.00
DO 2200 11091925292	n/a	NIPPLE BRASS 1 X 3 IN	121	10/26/2011	Paid	$54.75
DO 2200 11091925292	n/a	NIPPLE BRASS 3/4 X 3 IN	141	10/26/2011	Paid	$36.90
DO 2200 11091925292	n/a	NIPPLE BRASS 1/4 X 5 IN	131	10/26/2011	Paid	$18.70
DO 2200 11091925292	n/a	NIPPLE BRASS 3/4 X 6 IN	151	10/26/2011	Paid	$47.70
DO 2200 11091925292	n/a	PLUG BRASS 2 IN	161	10/26/2011	Paid	$93.12
DO 2200 11100400224	n/a	TEE BRASS 2 X 2 X 1 IN	1111	10/26/2011	Paid	$1,217.00
DO 2200 11100400224	n/a	NIPPLE BRASS 2 X 3 IN	1101	10/26/2011	Paid	$606.75
DO 2200 11100400224	n/a	BUSHING BRASS 2 X 1 IN	191	10/26/2011	Paid	$538.80
DO 2200 11100500383	n/a	VALVE GATE DI MECH JT 6 IN	171	10/26/2011	Paid	$8,032.80
PO 2200 11091207788	n/a	PIPE POLYETHYLENE HDPE 1 INCH	181	10/26/2011	Paid	$540.00