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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 MAX48796

Total:$992.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX59124 MA 1100 GA160000021 CONCRETE, READY-MIX 121 02/06/2017 Paid $460.00
DOM 1100 MAX59124 MA 1100 GA160000021 CONCRETE, READY-MIX 111 02/06/2017 Paid $532.50
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