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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 11092835794

Total:$3,505.87

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 09/29/2011 Paid $3,505.87
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