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 09060131360 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 09050119960 | n/a | Ready-Mix Concrete | 141 | 06/02/2009 | Paid | $589.58 |
DO 1100 09051921622 | n/a | Ready-Mix Concrete | 1161 | 06/02/2009 | Paid | $286.68 |
DO 1100 09051921622 | n/a | Ready-Mix Concrete | 1151 | 06/02/2009 | Paid | $319.04 |