Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WATER TREATMENT |
| PAYEE | MIDLAND MANUFACTURING |
| PAYMENT REQUEST | PRM 2200 09120306897 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 09111301305 | n/a | Transportation of Goods (Freight) | 121 | 12/04/2009 | Paid | $16.31 |
| PO 2200 09111301305 | n/a | VALVES, RELIEF AND SAFETY | 111 | 12/04/2009 | Paid | $350.00 |