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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WATER TREATMENT
PAYEE H & H OIL LP
PAYMENT REQUEST PRM 2200 10030416384

Total:$338.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 10022204044 n/a Oils, Waste 121 03/05/2010 Paid $188.50
PO 2200 10022204044 n/a Oils, Waste 111 03/05/2010 Paid $150.00
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