Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST	PRM 2200 13011010281

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 12110202649	n/a	HYD PART 5 1/4 CLOW MEDALLION MAIN VALVE KIT	181	01/11/2013	Paid	$286.64
DO 2200 12110202649	n/a	HYD PART 5 1/4 CLOW MEDALLION MAIN VALVE KIT	171	01/11/2013	Paid	$71.66
DO 2200 12110602778	n/a	HYD PART MUE IMP 5-1/4 WRENCH OPERATING	1101	01/11/2013	Paid	$285.00
DO 2200 12111503383	n/a	HYD PART MUE 5-1/4 BOTTOM BARREL 6 IN	161	01/11/2013	Paid	$1,441.86
DO 2200 12112603901	n/a	HYD PART AMERICAN DARLING B-62B 5-1/4 REPAIR KIT	141	01/11/2013	Paid	$1,913.40
DO 2200 12112603901	n/a	HYD PART CLOW MEDALLION 5-1/4 REPAIR KIT	131	01/11/2013	Paid	$1,960.00
DO 2200 12112603901	n/a	HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT	151	01/11/2013	Paid	$1,735.00
DO 2200 12112904145	n/a	PIPE PVC SEWER SDR-26 6 INCH	121	01/11/2013	Paid	$3,118.08
DO 2200 12112904145	n/a	PIPE PVC SEWER SDR-35 4 IN	111	01/11/2013	Paid	$369.60
DO 2200 12121004911	n/a	PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE	191	01/11/2013	Paid	$592.00
DO 2200 12121205061	n/a	PIPE PVC SEWER SDR-26 10 INCH	1111	01/11/2013	Paid	$459.20