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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 WASTEWATER UTLTY OPERATING FND
PROGRAM TREATMENT
ACTIVITY LIFT STATIONS AND REMOTE FACILITIES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 12100400652

Total:$4,062.74

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 12071905878 n/a PIPE, CAST IRON, PRESSURE, TYTON DUCTILE 1141 10/05/2012 Paid $56.01
PO 2200 12071905878 n/a PIPE, CAST IRON, PRESSURE, TYTON DUCTILE 121 10/05/2012 Paid $75.79
PO 2200 12071905878 n/a PIPE, CAST IRON, PRESSURE, TYTON DUCTILE 1131 10/05/2012 Paid $205.71
PO 2200 12071905878 n/a PIPE, CAST IRON, PRESSURE, TYTON DUCTILE 181 10/05/2012 Paid $1,350.00
PO 2200 12071905878 n/a PIPE, CAST IRON, PRESSURE, TYTON DUCTILE 171 10/05/2012 Paid $185.82
PO 2200 12071905878 n/a PIPE, CAST IRON, PRESSURE, TYTON DUCTILE 161 10/05/2012 Paid $189.95
PO 2200 12071905878 n/a PIPE, CAST IRON, PRESSURE, TYTON DUCTILE 111 10/05/2012 Paid $148.36
PO 2200 12071905878 n/a PIPE, CAST IRON, PRESSURE, TYTON DUCTILE 1101 10/05/2012 Paid $30.66
PO 2200 12071905878 n/a PIPE, CAST IRON, PRESSURE, TYTON DUCTILE 131 10/05/2012 Paid $716.05
PO 2200 12071905878 n/a PIPE, CAST IRON, PRESSURE, TYTON DUCTILE 141 10/05/2012 Paid $695.00
PO 2200 12071905878 n/a PIPE, CAST IRON, PRESSURE, TYTON DUCTILE 191 10/05/2012 Paid $185.82
PO 2200 12071905878 n/a PIPE, CAST IRON, PRESSURE, TYTON DUCTILE 151 10/05/2012 Paid $114.64
PO 2200 12071905878 n/a PIPE, CAST IRON, PRESSURE, TYTON DUCTILE 1111 10/05/2012 Paid $37.59
PO 2200 12071905878 n/a PIPE, CAST IRON, PRESSURE, TYTON DUCTILE 1121 10/05/2012 Paid $71.34
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