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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 11061625721

Total:$78.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 11060318105 n/a Uniform Rental or Lease 122 06/17/2011 Paid $8.75
DO 2200 11060318105 n/a Uniform Rental or Lease 112 06/17/2011 Paid $8.75
DO 2200 11060318105 n/a Uniform Rental or Lease 113 06/17/2011 Paid $17.50
DO 2200 11060318105 n/a Uniform Rental or Lease 123 06/17/2011 Paid $17.50
DO 2200 11060318105 n/a Uniform Rental or Lease 132 06/17/2011 Paid $8.75
DO 2200 11060318105 n/a Uniform Rental or Lease 133 06/17/2011 Paid $17.50
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