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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 TREATMENT SUPPORT
PAYEE ARTHUR FLUID SYSTEM TECHNOLOGIES
PAYMENT REQUEST PRM 2200 10050623216
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 10032404963 n/a Hydraulic Hose and Fittings (See 285-30 for Dielec 111 05/07/2010 Paid $37.80