Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
PAYEE UNITED REFRIGERATION INC
PAYMENT REQUEST PRM 8100 12121007104

Total:$156.11

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
PO 8100 12102400507 n/a Conduit and Fittings, Brass, Bronze, and Copper 191 12/11/2012 Paid $7.80
PO 8100 12102400507 n/a Conduit and Fittings, Brass, Bronze, and Copper 1111 12/11/2012 Paid $6.81
PO 8100 12102400507 n/a Pipe and Tubing Insulation, All Types 1131 12/11/2012 Paid $6.24
PO 8100 12102400507 n/a Conduit and Fittings, Brass, Bronze, and Copper 161 12/11/2012 Paid $18.98
PO 8100 12102400507 n/a Conduit and Fittings, Brass, Bronze, and Copper 1101 12/11/2012 Paid $3.71
PO 8100 12102400507 n/a Pipe and Tubing Insulation, All Types 1141 12/11/2012 Paid $3.90
PO 8100 12102400507 n/a TUBING, COPPER, SOFT, SEAMLESS 141 12/11/2012 Paid $36.09
PO 8100 12102400507 n/a TUBING, COPPER, SOFT, SEAMLESS 131 12/11/2012 Paid $72.58
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice