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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY FIELD OPERATIONS
PAYEE IRONHORSE ASPHALT LTD
PAYMENT REQUEST PRM 2200 08101301726

Total:$11,342.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 08082731289 n/a ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 111 10/14/2008 Paid $2,474.45
DO 2200 08090932412 n/a ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 121 10/14/2008 Paid $2,708.75
DO 2200 08091933589 n/a ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 141 10/14/2008 Paid $2,791.25
DO 2200 08092433990 n/a ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 131 10/14/2008 Paid $3,367.65
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