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 WASTEWATER TREATMENT
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 10110904489

Total:$5,049.56

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW100915136 n/a Pipe, Steel 141 11/10/2010 Paid $1,212.33
CT 2200 AW100915136 n/a Pipe, Steel 171 11/10/2010 Paid $164.64
CT 2200 AW100915136 n/a Pipe, Steel 151 11/10/2010 Paid $444.85
CT 2200 AW100915136 n/a Pipe, Steel 131 11/10/2010 Paid $1,520.66
CT 2200 AW100915136 n/a Pipe, Steel 161 11/10/2010 Paid $233.70
CT 2200 AW100915136 n/a Pipe, Steel 111 11/10/2010 Paid $832.88
CT 2200 AW100915136 n/a Pipe, Steel 121 11/10/2010 Paid $640.50
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