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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 AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WATER DISTRIBUTION OPERATIONS
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 22021011885
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21121503337 n/a Valves, Bronze: Angle, Ball, Check, Gate, Globe, e 111 02/14/2022 Paid $3,772.56
DO 2200 21121503337 n/a Valves, Bronze: Angle, Ball, Check, Gate, Globe, e 121 02/14/2022 Paid $1,024.18