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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 11072228964

Total:$105.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 11070720393 n/a Uniform Rental or Lease 122 07/25/2011 Paid $5.83
DO 2200 11070720393 n/a Uniform Rental or Lease 111 07/25/2011 Paid $23.33
DO 2200 11070720393 n/a Uniform Rental or Lease 112 07/25/2011 Paid $5.83
DO 2200 11070720393 n/a Uniform Rental or Lease 131 07/25/2011 Paid $23.34
DO 2200 11070720393 n/a Uniform Rental or Lease 132 07/25/2011 Paid $5.84
DO 2200 11070720393 n/a Uniform Rental or Lease 121 07/25/2011 Paid $23.33
DO 2200 11070720423 n/a Uniform Rental or Lease 142 07/25/2011 Paid $17.50
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