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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 WASTEWATER TREATMENT
PAYEE MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST PRM 2200 10062528479
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW100427073 n/a CROSS, PVC (SDR35) 161 06/28/2010 Paid $238.40
CT 2200 AW100427073 n/a CROSS, PVC (SDR35) 171 06/28/2010 Paid $106.40
CT 2200 AW100427073 n/a CROSS, PVC (SDR35) 181 06/28/2010 Paid $36.00
CT 2200 AW100427073 n/a CROSS, PVC (SDR35) 131 06/28/2010 Paid $804.60
CT 2200 AW100427073 n/a CROSS, PVC (SDR35) 121 06/28/2010 Paid $136.00
CT 2200 AW100427073 n/a CROSS, PVC (SDR35) 141 06/28/2010 Paid $375.20
CT 2200 AW100427073 n/a CROSS, PVC (SDR35) 151 06/28/2010 Paid $600.00
CT 2200 AW100427073 n/a CROSS, PVC (SDR35) 111 06/28/2010 Paid $3,150.00