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 | SCHREIBER LLC |
| PAYMENT REQUEST | PRM 2200 12091033286 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 12072405948 | n/a | ELBOWS, DUCTILE IRON | 121 | 09/11/2012 | Paid | $417.00 |
| PO 2200 12072405948 | n/a | ELBOWS, DUCTILE IRON | 111 | 09/11/2012 | Paid | $411.00 |
| PO 2200 12072405948 | n/a | Transportation of Goods (Freight) | 131 | 09/11/2012 | Paid | $76.00 |