Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | MANAGEMENT SERVICES |
| PAYEE | STEWART ENGINEERING SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 09012214632 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 08103002926 | n/a | Printers and Plotters, Computer (All Types), Renta | 111 | 01/23/2009 | Paid | $116.50 |