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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 KONE INC
PAYMENT REQUEST PRM 2200 10043022633

Total:$1,150.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 10012603219 n/a MAINTENANCE, ELEVATOR, PREVENTATIVE 131 05/03/2010 Paid $575.00
PO 2200 10012603219 n/a MAINTENANCE, ELEVATOR, PREVENTATIVE 111 05/03/2010 Paid $575.00
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