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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 22083130427

Total:$15,802.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22041406967 n/a HOSE FITTINGS, BRASS AND/OR COPPER 171 09/01/2022 Paid $2,470.00
DO 2200 22041406967 n/a HOSE FITTINGS, BRASS AND/OR COPPER 141 09/01/2022 Paid $1,020.00
DO 2200 22041406967 n/a HOSE FITTINGS, BRASS AND/OR COPPER 151 09/01/2022 Paid $760.00
DO 2200 22041406967 n/a HOSE FITTINGS, BRASS AND/OR COPPER 121 09/01/2022 Paid $8,920.00
DO 2200 22041406967 n/a HOSE FITTINGS, BRASS AND/OR COPPER 131 09/01/2022 Paid $760.00
DO 2200 22041406967 n/a HOSE FITTINGS, BRASS AND/OR COPPER 161 09/01/2022 Paid $1,020.00
DO 2200 22041406967 n/a HOSE FITTINGS, BRASS AND/OR COPPER 111 09/01/2022 Paid $852.00
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