Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | AUSTIN UNDERGROUND INC |
| PAYMENT REQUEST | PRM 2200 08121210368 |
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 08102000123 | n/a | STORM SEWER PIPE INSTALLATION. THIS WORK SHALL CON | 111 | 12/15/2008 | Paid | $54,850.00 |