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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 11060824856

Total:$116.66

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 11052517570 n/a Uniform Rental or Lease 112 06/09/2011 Paid $11.67
DO 2200 11052517570 n/a Uniform Rental or Lease 113 06/09/2011 Paid $11.66
DO 2200 11052517570 n/a Uniform Rental or Lease 133 06/09/2011 Paid $11.66
DO 2200 11052517570 n/a Uniform Rental or Lease 123 06/09/2011 Paid $11.66
DO 2200 11052517570 n/a Uniform Rental or Lease 153 06/09/2011 Paid $11.66
DO 2200 11052517570 n/a Uniform Rental or Lease 122 06/09/2011 Paid $11.67
DO 2200 11052517570 n/a Uniform Rental or Lease 132 06/09/2011 Paid $11.67
DO 2200 11052517570 n/a Uniform Rental or Lease 152 06/09/2011 Paid $11.67
DO 2200 11052517570 n/a Uniform Rental or Lease 143 06/09/2011 Paid $11.68
DO 2200 11052517570 n/a Uniform Rental or Lease 142 06/09/2011 Paid $11.66
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