Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-DISTRIBUTION CAPITAL |
| PROGRAM | FY2001 DISTRIBUTION PARENT |
| ACTIVITY | DISTRIBUTION |
| PAYEE | LAUREN CONCRETE LP |
| PAYMENT REQUEST | PRC 1100 MAX46484 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX56068 | MA 1100 GA160000021 | CONCRETE, READY-MIX | 121 | 09/29/2016 | Paid | $1,840.00 |
| DOM 1100 MAX56068 | MA 1100 GA160000021 | CONCRETE, READY-MIX | 111 | 09/29/2016 | Paid | $1,065.00 |