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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM TREATMENT
ACTIVITY LIFT STATIONS & REMOTE FACILITIES
PAYEE ALLEGIANCE POWER SYSTEMS INC
PAYMENT REQUEST PRM 2200 10071630705

Total:$2,343.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 10060922292 n/a Generators, Portable and Stationary, Including Par 121 07/19/2010 Paid $146.00
DO 2200 10060922292 n/a Generators, Portable and Stationary, Including Par 111 07/19/2010 Paid $73.00
DO 2200 10060922292 n/a Generators, Portable and Stationary, Including Par 131 07/19/2010 Paid $73.00
DO 2200 10061522854 n/a Generators, Portable and Stationary, Including Par 151 07/19/2010 Paid $351.00
DO 2200 10061522854 n/a Generators, Portable and Stationary, Including Par 171 07/19/2010 Paid $227.00
DO 2200 10061522854 n/a Generators, Portable and Stationary, Including Par 141 07/19/2010 Paid $109.50
DO 2200 10061522854 n/a Generators, Portable and Stationary, Including Par 161 07/19/2010 Paid $683.00
DO 2200 10061622984 n/a Generators, Portable and Stationary, Including Par 191 07/19/2010 Paid $227.00
DO 2200 10061622984 n/a Generators, Portable and Stationary, Including Par 1101 07/19/2010 Paid $227.00
DO 2200 10061622984 n/a Generators, Portable and Stationary, Including Par 181 07/19/2010 Paid $227.00
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