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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 22021011909

Total:$6,324.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21121303261 n/a HOSE FITTINGS, BRASS AND/OR COPPER 131 02/14/2022 Paid $92.10
DO 2200 21121303261 n/a HOSE FITTINGS, BRASS AND/OR COPPER 141 02/14/2022 Paid $66.90
DO 2200 21121303261 n/a HOSE FITTINGS, BRASS AND/OR COPPER 111 02/14/2022 Paid $5,348.98
DO 2200 21121303261 n/a HOSE FITTINGS, BRASS AND/OR COPPER 121 02/14/2022 Paid $816.40
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