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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 BENMARK SUPPLY COMPANY INC.
PAYMENT REQUEST PRM 2200 22050319592

Total:$5,800.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22022305229 n/a Adapters 131 05/05/2022 Paid $2,400.00
DO 2200 22022305229 n/a Adapters 111 05/05/2022 Paid $1,000.00
DO 2200 22022305229 n/a Adapters 121 05/05/2022 Paid $2,400.00
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