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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 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 Transportation of Goods (Freight) 131 09/11/2012 Paid $76.00
PO 2200 12072405948 n/a ELBOWS, DUCTILE IRON 111 09/11/2012 Paid $411.00
PO 2200 12072405948 n/a ELBOWS, DUCTILE IRON 121 09/11/2012 Paid $417.00