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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM WASTEWATER IMPVS CITY WIDE
ACTIVITY WCC SECURITY IMPROVEMENTS
PAYEE KONE INC
PAYMENT REQUEST PRM 2200 11090733680

Total:$5,875.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 10051119653 n/a Elevator Installation, Maintenance and Repair 1201 09/08/2011 Paid $575.00
DO 2200 10051119653 n/a Elevator Installation, Maintenance and Repair 141 09/08/2011 Paid $575.00
DO 2200 10051119653 n/a Elevator Installation, Maintenance and Repair 1241 09/08/2011 Paid $575.00
DO 2200 10051119653 n/a Elevator Installation, Maintenance and Repair 1101 09/08/2011 Paid $575.00
DO 2200 10051119653 n/a Elevator Installation, Maintenance and Repair 181 09/08/2011 Paid $450.00
DO 2200 10051119653 n/a Elevator Installation, Maintenance and Repair 161 09/08/2011 Paid $575.00
DO 2200 10051119653 n/a Elevator Installation, Maintenance and Repair 1141 09/08/2011 Paid $125.00
DO 2200 10051119653 n/a Elevator Installation, Maintenance and Repair 1161 09/08/2011 Paid $500.00
DO 2200 10051119653 n/a Elevator Installation, Maintenance and Repair 1121 09/08/2011 Paid $325.00
DO 2200 10051119653 n/a Elevator Installation, Maintenance and Repair 121 09/08/2011 Paid $450.00
DO 2200 10051119653 n/a Elevator Installation, Maintenance and Repair 1221 09/08/2011 Paid $575.00
DO 2200 10051119653 n/a Elevator Installation, Maintenance and Repair 1181 09/08/2011 Paid $575.00
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