Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST	PRM 2200 12010608927

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 11120103989	n/a	COUPLING CI FLEX 2-1/4 FOR 2.75 X 5IN CI PIPE	1111	01/09/2012	Paid	$773.75
DO 2200 11120104005	n/a	HYD PART CLOW MEDALLION MAIN HYDRANT VALVE M-21	191	01/09/2012	Paid	$409.00
DO 2200 11120104005	n/a	HYD PART MUE 5-1/4 BOTTOM BARREL 6 IN	1101	01/09/2012	Paid	$1,853.82
DO 2200 11121304602	n/a	NIPPLE BRASS 1-1/2 IN X CLOSE	131	01/09/2012	Paid	$85.40
DO 2200 11121304602	n/a	NIPPLE BRASS 2 X 6 IN	181	01/09/2012	Paid	$156.70
DO 2200 11121304602	n/a	NIPPLE BRASS 1/4 X 5 IN	161	01/09/2012	Paid	$5.61
DO 2200 11121304602	n/a	CAP BRASS 2 IN	121	01/09/2012	Paid	$151.80
DO 2200 11121304602	n/a	NIPPLE BRASS 1-1/2 X 3 IN	141	01/09/2012	Paid	$95.40
DO 2200 11121304602	n/a	BUSHING BRASS 2 X 1 IN	111	01/09/2012	Paid	$89.80
DO 2200 11121304602	n/a	NIPPLE BRASS 1-1/2 X 8 IN	151	01/09/2012	Paid	$133.50
DO 2200 11121304602	n/a	NIPPLE BRASS 2 IN X CLOSE	171	01/09/2012	Paid	$65.20