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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 11080129753

Total:$107.91

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 141 08/02/2011 Paid $23.33
DO 2200 11070720393 n/a Uniform Rental or Lease 142 08/02/2011 Paid $5.83
DO 2200 11071921308 n/a Uniform Rental or Lease 122 08/02/2011 Paid $8.75
DO 2200 11071921308 n/a Uniform Rental or Lease 112 08/02/2011 Paid $8.75
DO 2200 11071921308 n/a Uniform Rental or Lease 133 08/02/2011 Paid $17.50
DO 2200 11071921308 n/a Uniform Rental or Lease 123 08/02/2011 Paid $17.50
DO 2200 11071921308 n/a Uniform Rental or Lease 113 08/02/2011 Paid $17.50
DO 2200 11071921308 n/a Uniform Rental or Lease 132 08/02/2011 Paid $8.75
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