Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | PUMP STATION 3960 PARENT |
| ACTIVITY | WALNUT HIGH SVC PUMP STATION |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 11082232104 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 11042200905 | n/a | PIPE, DUCTILE IRON, CLASS 53 | 111 | 08/23/2011 | Paid | $1,753.00 |
| CT 2200 11042200905 | n/a | PIPE, DUCTILE IRON, CLASS 53 | 121 | 08/23/2011 | Paid | $363.35 |
| CT 2200 11042200905 | n/a | PIPE, DUCTILE IRON, CLASS 53 | 131 | 08/23/2011 | Paid | $1,463.08 |
| CT 2200 11042200905 | n/a | PIPE, DUCTILE IRON, CLASS 53 | 141 | 08/23/2011 | Paid | $2,655.84 |
| PO 2200 11081507019 | n/a | FLANGES, DUCTILE IRON | 151 | 08/23/2011 | Paid | $916.44 |