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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 HIGHLAND PARK IMPROVEMENTS
ACTIVITY DELWOOD DR. WL IMPROVEMENTS
PAYEE FORTILINE, INC.
PAYMENT REQUEST PRM 2200 18071025232

Total:$1,894.55

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 18032801615 n/a Elbows, Steel 151 07/11/2018 Paid $73.14
PO 2200 18032801615 n/a Wire and Cable Markers and Marker Ties 111 07/11/2018 Paid $160.00
PO 2200 18032801615 n/a CONNECTORS, WIRE 131 07/11/2018 Paid $264.30
PO 2200 18032801615 n/a TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) 171 07/11/2018 Paid $38.82
PO 2200 18032801615 n/a TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) 161 07/11/2018 Paid $1,130.00
PO 2200 18032801615 n/a Zinc: Anodes, Sheets, etc. 141 07/11/2018 Paid $148.29
PO 2200 18032801615 n/a Wire and Cable Markers and Marker Ties 121 07/11/2018 Paid $80.00
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