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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 12011209534

Total:$419.98

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 193 01/13/2012 Paid $11.66
DO 2200 11100700562 n/a Uniform Rental or Lease 1173 01/13/2012 Paid $11.66
DO 2200 11100700562 n/a Uniform Rental or Lease 1102 01/13/2012 Paid $11.67
DO 2200 11100700562 n/a Uniform Rental or Lease 1162 01/13/2012 Paid $11.66
DO 2200 11100700562 n/a Uniform Rental or Lease 1152 01/13/2012 Paid $11.67
DO 2200 11100700562 n/a Uniform Rental or Lease 132 01/13/2012 Paid $11.67
DO 2200 11100700562 n/a Uniform Rental or Lease 173 01/13/2012 Paid $11.66
DO 2200 11100700562 n/a Uniform Rental or Lease 192 01/13/2012 Paid $11.67
DO 2200 11100700562 n/a Uniform Rental or Lease 113 01/13/2012 Paid $11.66
DO 2200 11100700562 n/a Uniform Rental or Lease 163 01/13/2012 Paid $11.66
DO 2200 11100700562 n/a Uniform Rental or Lease 1112 01/13/2012 Paid $11.67
DO 2200 11100700562 n/a Uniform Rental or Lease 1182 01/13/2012 Paid $11.66
DO 2200 11100700562 n/a Uniform Rental or Lease 112 01/13/2012 Paid $11.67
DO 2200 11100700562 n/a Uniform Rental or Lease 1132 01/13/2012 Paid $11.67
DO 2200 11100700562 n/a Uniform Rental or Lease 1113 01/13/2012 Paid $11.66
DO 2200 11100700562 n/a Uniform Rental or Lease 182 01/13/2012 Paid $11.67
DO 2200 11100700562 n/a Uniform Rental or Lease 1163 01/13/2012 Paid $11.68
DO 2200 11100700562 n/a Uniform Rental or Lease 183 01/13/2012 Paid $11.66
DO 2200 11100700562 n/a Uniform Rental or Lease 133 01/13/2012 Paid $11.66
DO 2200 11100700562 n/a Uniform Rental or Lease 1133 01/13/2012 Paid $11.66
DO 2200 11100700562 n/a Uniform Rental or Lease 1122 01/13/2012 Paid $11.66
DO 2200 11100700562 n/a Uniform Rental or Lease 162 01/13/2012 Paid $11.67
DO 2200 11100700562 n/a Uniform Rental or Lease 1123 01/13/2012 Paid $11.68
DO 2200 11100700562 n/a Uniform Rental or Lease 1103 01/13/2012 Paid $11.66
DO 2200 11100700562 n/a Uniform Rental or Lease 1172 01/13/2012 Paid $11.67
DO 2200 11100700562 n/a Uniform Rental or Lease 152 01/13/2012 Paid $11.67
DO 2200 11100700562 n/a Uniform Rental or Lease 1142 01/13/2012 Paid $11.66
DO 2200 11100700562 n/a Uniform Rental or Lease 122 01/13/2012 Paid $11.67
DO 2200 11100700562 n/a Uniform Rental or Lease 172 01/13/2012 Paid $11.67
DO 2200 11100700562 n/a Uniform Rental or Lease 142 01/13/2012 Paid $11.67
DO 2200 11100700562 n/a Uniform Rental or Lease 153 01/13/2012 Paid $11.66
DO 2200 11100700562 n/a Uniform Rental or Lease 1153 01/13/2012 Paid $11.66
DO 2200 11100700562 n/a Uniform Rental or Lease 143 01/13/2012 Paid $11.66
DO 2200 11100700562 n/a Uniform Rental or Lease 123 01/13/2012 Paid $11.66
DO 2200 11100700562 n/a Uniform Rental or Lease 1183 01/13/2012 Paid $11.68
DO 2200 11100700562 n/a Uniform Rental or Lease 1143 01/13/2012 Paid $11.68
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