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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WASTEWATER TREATMENT
PAYEE ALL-TEX PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 13070927660
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 13061404733 n/a PLUG, BRASS FITTING, ALL SIZES NOMINAL 111 07/10/2013 Paid $543.87