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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY VALVES
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FUND
PROGRAM PIPELINE OPERATIONS
ACTIVITY PIPELINE WATER OPERATIONS
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 15020713449

Total:$413.61

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 15011401474 n/a Adapters 131 02/09/2015 Paid $413.61
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