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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM HIGHLAND PARK IMPROVEMENTS
ACTIVITY HARTFORD RS WL IMPROVEMENTS
PAYEE INDUSTRIAL ASPHALT LLC
PAYMENT REQUEST PRM 2200 19020110077

Total:$2,968.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 18121204212 n/a ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 111 02/04/2019 Paid $2,968.20
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