Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PULL BOXES,SVC BOXES,MANHOLES |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION CAPITAL |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | DISTRIBUTION |
PAYEE | HANSON PIPE & PRECAST INC |
PAYMENT REQUEST | PRM 1100 09062033724 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 09060122683 | n/a | Meter Boxes and Concrete Pull Boxes | 151 | 06/22/2009 | Paid | $1,646.00 |
DO 1100 09060122683 | n/a | Meter Boxes and Concrete Pull Boxes | 111 | 06/22/2009 | Paid | $1,427.00 |
DO 1100 09060122683 | n/a | Meter Boxes and Concrete Pull Boxes | 161 | 06/22/2009 | Paid | $61.50 |
DO 1100 09060122683 | n/a | Meter Boxes and Concrete Pull Boxes | 131 | 06/22/2009 | Paid | $61.50 |
DO 1100 09060122683 | n/a | Meter Boxes and Concrete Pull Boxes | 121 | 06/22/2009 | Paid | $1,646.00 |
DO 1100 09060122683 | n/a | Meter Boxes and Concrete Pull Boxes | 141 | 06/22/2009 | Paid | $1,427.00 |