Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN UNDERGROUND INC |
| PAYMENT REQUEST | PRM 2200 11022213992 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW101227042 | n/a | Construction, Pipeline | 141 | 02/23/2011 | Paid | $288.47 |
| CT 2200 AW101227042 | n/a | Construction, Pipeline | 121 | 02/23/2011 | Paid | $28,000.00 |
| CT 2200 AW101227042 | n/a | Construction, Pipeline | 111 | 02/23/2011 | Paid | $9,500.00 |
| CT 2200 AW101227042 | n/a | Construction, Pipeline | 131 | 02/23/2011 | Paid | $5,292.00 |