Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | LABORATORY SERVICES |
PAYEE | TELEDYNE TEKMAR CO |
PAYMENT REQUEST | PRM 2200 08101602437 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 08090902682 | n/a | Laboratory Equipment and Accessories, Maintenance | 111 | 10/17/2008 | Paid | $5,136.00 |
PO 2200 08073115438 | n/a | Laboratory Equipment and Accessories, Maintenance | 131 | 10/17/2008 | Paid | $2,538.00 |