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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WATER TREATMENT
PAYEE AUSTIN FABRICATION INC
PAYMENT REQUEST PRM 2200 09031721961

Total:$2,000.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 08112103288 n/a Machine Shop Services 111 03/18/2009 Paid $1,710.00
PO 2200 08112103288 n/a Machine Shop Services 121 03/18/2009 Paid $290.00
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