Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION SUBSTATIONS CAP |
PROGRAM | FY2001 DISTRIBUTION SUBST PAR |
ACTIVITY | DISTRIBUTION SUBSTATION |
PAYEE | CUSTOM CRETE |
PAYMENT REQUEST | PRM 1100 09042126692 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 09040717532 | n/a | Ready-Mix Concrete | 171 | 04/22/2009 | Paid | $1,694.90 |
DO 1100 09040717532 | n/a | Ready-Mix Concrete | 181 | 04/22/2009 | Paid | $2,580.12 |