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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 11100300038

Total:$210.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 11091625230 n/a Uniform Rental or Lease 173 10/04/2011 Paid $25.04
DO 2200 11091625230 n/a Uniform Rental or Lease 132 10/04/2011 Paid $8.21
DO 2200 11091625230 n/a Uniform Rental or Lease 112 10/04/2011 Paid $8.21
DO 2200 11091625230 n/a Uniform Rental or Lease 153 10/04/2011 Paid $16.42
DO 2200 11091625230 n/a Uniform Rental or Lease 143 10/04/2011 Paid $16.43
DO 2200 11091625230 n/a Uniform Rental or Lease 142 10/04/2011 Paid $8.21
DO 2200 11091625230 n/a Uniform Rental or Lease 163 10/04/2011 Paid $16.43
DO 2200 11091625230 n/a Uniform Rental or Lease 183 10/04/2011 Paid $16.41
DO 2200 11091625230 n/a Uniform Rental or Lease 133 10/04/2011 Paid $16.42
DO 2200 11091625230 n/a Uniform Rental or Lease 172 10/04/2011 Paid $12.52
DO 2200 11091625230 n/a Uniform Rental or Lease 182 10/04/2011 Paid $8.22
DO 2200 11091625230 n/a Uniform Rental or Lease 162 10/04/2011 Paid $8.21
DO 2200 11091625230 n/a Uniform Rental or Lease 123 10/04/2011 Paid $16.43
DO 2200 11091625230 n/a Uniform Rental or Lease 122 10/04/2011 Paid $8.21
DO 2200 11091625230 n/a Uniform Rental or Lease 113 10/04/2011 Paid $16.42
DO 2200 11091625230 n/a Uniform Rental or Lease 152 10/04/2011 Paid $8.21
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