Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | CUSTOM CRETE |
| PAYMENT REQUEST | PRM 1100 08121210345 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 08112004901 | n/a | Ready-Mix Concrete | 181 | 12/15/2008 | Paid | $314.44 |
| DO 1100 08120105621 | n/a | Ready-Mix Concrete | 1101 | 12/15/2008 | Paid | $717.84 |