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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 SUPPORT SERVICES
ACTIVITY FACILITY EXPENSES
PAYEE ICEWORKS
PAYMENT REQUEST PRM 2200 09081940838

Total:$646.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 09062912659 n/a ICE, CUBED, BAGGED 111 08/20/2009 Paid $222.40
PO 2200 09062912659 n/a ICE, CUBED, BAGGED 121 08/20/2009 Paid $222.40
PO 2200 09062912659 n/a ICE, CUBED, BAGGED 131 08/20/2009 Paid $201.55
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