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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY FIELD OPERATIONS
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 2200 09022619427

Total:$2,133.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 09010208235 n/a Traffic Control Equipment and Accessories Rental o 1151 02/27/2009 Paid $224.00
DO 2200 09010208236 n/a Traffic Control Equipment and Accessories Rental o 1131 02/27/2009 Paid $472.20
DO 2200 09010208237 n/a Traffic Control Equipment and Accessories Rental o 1161 02/27/2009 Paid $328.40
DO 2200 09012210136 n/a Traffic Control Equipment and Accessories Rental o 1121 02/27/2009 Paid $250.00
DO 2200 09012710497 n/a Traffic Control Equipment and Accessories Rental o 1141 02/27/2009 Paid $227.40
DO 2200 09012710499 n/a Traffic Control Equipment and Accessories Rental o 191 02/27/2009 Paid $278.40
DO 2200 09012710502 n/a Traffic Control Equipment and Accessories Rental o 1101 02/27/2009 Paid $352.60
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