Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST	PRM 2200 12112906219

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 12101601440	n/a	PIPE POLYETHYLENE HDPE 1 INCH	1101	11/30/2012	Paid	$36.00
DO 2200 12102401977	n/a	HYDRANT PART AMERICAN DARLING B84B HOUSING O-RING #84-2-2	121	11/30/2012	Paid	$26.00
DO 2200 12102401977	n/a	HYD PART AMERICAN DARLING B84B MAIN HYD VALVE 84-41	131	11/30/2012	Paid	$463.30
DO 2200 12102401977	n/a	HYDRANT PART AMERICAN DARLING B84B SEAT O-RING #84-36-1	111	11/30/2012	Paid	$174.00
DO 2200 12102602206	n/a	PIPE POLYETHYLENE HDPE 1 INCH	1111	11/30/2012	Paid	$540.00
DO 2200 12102602206	n/a	PIPE POLYETHYLENE HDPE 1-1/2 INCH	141	11/30/2012	Paid	$360.00
DO 2200 12110102494	n/a	VALVE GATE DI MECH JT 6 IN	161	11/30/2012	Paid	$1,673.50
DO 2200 12110102494	n/a	VALVE GATE DI MECH JT 4 IN	151	11/30/2012	Paid	$521.66
DO 2200 12110102494	n/a	VALVE GATE DI MECH JT 8 IN	171	11/30/2012	Paid	$1,577.28
DO 2200 12110102494	n/a	VALVE GATE DI FLANGE & MECH JT 4 IN	181	11/30/2012	Paid	$965.24
DO 2200 12110202639	n/a	HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 18 IN	191	11/30/2012	Paid	$276.20