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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 LABORATORY SERVICES
PAYEE G & K SERVICES
PAYMENT REQUEST PRM 2200 10123008976

Total:$430.43

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 10120805955 n/a Uniform Rental or Lease 112 01/03/2011 Paid $9.45
DO 2200 10120805955 n/a Uniform Rental or Lease 152 01/03/2011 Paid $9.45
DO 2200 10120805955 n/a Uniform Rental or Lease 193 01/03/2011 Paid $15.12
DO 2200 10120805955 n/a Uniform Rental or Lease 113 01/03/2011 Paid $15.11
DO 2200 10120805955 n/a Uniform Rental or Lease 1152 01/03/2011 Paid $9.45
DO 2200 10120805955 n/a Uniform Rental or Lease 133 01/03/2011 Paid $15.11
DO 2200 10120805955 n/a Uniform Rental or Lease 132 01/03/2011 Paid $9.45
DO 2200 10120805955 n/a Uniform Rental or Lease 122 01/03/2011 Paid $9.45
DO 2200 10120805955 n/a Uniform Rental or Lease 1143 01/03/2011 Paid $15.13
DO 2200 10120805955 n/a Uniform Rental or Lease 1103 01/03/2011 Paid $15.11
DO 2200 10120805955 n/a Uniform Rental or Lease 142 01/03/2011 Paid $9.45
DO 2200 10120805955 n/a Uniform Rental or Lease 1153 01/03/2011 Paid $15.11
DO 2200 10120805955 n/a Uniform Rental or Lease 183 01/03/2011 Paid $15.11
DO 2200 10120805955 n/a Uniform Rental or Lease 123 01/03/2011 Paid $15.11
DO 2200 10120805955 n/a Uniform Rental or Lease 1133 01/03/2011 Paid $23.05
DO 2200 10120805955 n/a Uniform Rental or Lease 153 01/03/2011 Paid $15.11
DO 2200 10120805955 n/a Uniform Rental or Lease 1172 01/03/2011 Paid $9.45
DO 2200 10120805955 n/a Uniform Rental or Lease 1122 01/03/2011 Paid $9.45
DO 2200 10120805955 n/a Uniform Rental or Lease 182 01/03/2011 Paid $9.45
DO 2200 10120805955 n/a Uniform Rental or Lease 162 01/03/2011 Paid $9.45
DO 2200 10120805955 n/a Uniform Rental or Lease 192 01/03/2011 Paid $9.44
DO 2200 10120805955 n/a Uniform Rental or Lease 1173 01/03/2011 Paid $15.11
DO 2200 10120805955 n/a Uniform Rental or Lease 1163 01/03/2011 Paid $15.13
DO 2200 10120805955 n/a Uniform Rental or Lease 172 01/03/2011 Paid $9.45
DO 2200 10120805955 n/a Uniform Rental or Lease 1162 01/03/2011 Paid $9.44
DO 2200 10120805955 n/a Uniform Rental or Lease 1132 01/03/2011 Paid $14.40
DO 2200 10120805955 n/a Uniform Rental or Lease 1112 01/03/2011 Paid $9.44
DO 2200 10120805955 n/a Uniform Rental or Lease 173 01/03/2011 Paid $15.11
DO 2200 10120805955 n/a Uniform Rental or Lease 1142 01/03/2011 Paid $9.44
DO 2200 10120805955 n/a Uniform Rental or Lease 1113 01/03/2011 Paid $15.12
DO 2200 10120805955 n/a Uniform Rental or Lease 1123 01/03/2011 Paid $15.11
DO 2200 10120805955 n/a Uniform Rental or Lease 163 01/03/2011 Paid $15.11
DO 2200 10120805955 n/a Uniform Rental or Lease 143 01/03/2011 Paid $15.11
DO 2200 10120805955 n/a Uniform Rental or Lease 1102 01/03/2011 Paid $9.45
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