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 11111404455 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 11100700562 | n/a | Uniform Rental or Lease | 113 | 11/15/2011 | Paid | $11.66 |
| DO 2200 11100700562 | n/a | Uniform Rental or Lease | 112 | 11/15/2011 | Paid | $11.67 |