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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM TREATMENT
ACTIVITY TREATMENT SUPPORT
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 09060331731
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 09051311180 n/a BOLTS, FLANGE, WITH HEAVY HEX NUTS 111 06/04/2009 Paid $68.10