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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 TREATMENT
ACTIVITY LABORATORY SERVICES
PAYEE G & K SERVICES
PAYMENT REQUEST PRM 2200 10113006264

Total:$54.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 10111704514 n/a Uniform Rental or Lease 151 12/01/2010 Paid $8.39
DO 2200 10111704514 n/a Uniform Rental or Lease 111 12/01/2010 Paid $12.80
DO 2200 10111704514 n/a Uniform Rental or Lease 121 12/01/2010 Paid $8.40
DO 2200 10111704514 n/a Uniform Rental or Lease 141 12/01/2010 Paid $8.40
DO 2200 10111704514 n/a Uniform Rental or Lease 131 12/01/2010 Paid $8.39
DO 2200 10111704514 n/a Uniform Rental or Lease 161 12/01/2010 Paid $8.40
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