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 | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 10111004673 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 10090809690 | n/a | BOLTS, FLANGE, WITH HEAVY HEX NUTS | 131 | 11/12/2010 | Paid | $54.00 |
| PO 2200 10090809690 | n/a | BENDS, CAST IRON, FLANGED | 121 | 11/12/2010 | Paid | $121.80 |
| PO 2200 10090809690 | n/a | NIPPLE, CAST IRON, FLANGED | 111 | 11/12/2010 | Paid | $216.00 |