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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 PIPELINE OPERATIONS
ACTIVITY FIELD OPERATIONS
PAYEE KINSER BEEKEEPING INC
PAYMENT REQUEST PRM 2200 09090242498

Total:$245.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 09072113380 n/a INSECTICIDES, DRY 121 09/03/2009 Paid $95.00
PO 2200 09081013958 n/a INSECTICIDES, DRY 111 09/03/2009 Paid $150.00
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