Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WATER TREATMENT |
PAYEE | MIDLAND MANUFACTURING |
PAYMENT REQUEST | PRM 2200 12030714697 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 12022703201 | n/a | VALVES, RELIEF AND SAFETY | 111 | 03/08/2012 | Paid | $2,794.08 |
PO 2200 12022703201 | n/a | Transportation of Goods (Freight) | 121 | 03/08/2012 | Paid | $106.08 |