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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY LABORATORY SERVICES
PAYEE G & K SERVICES
PAYMENT REQUEST PRM 2200 12030814920

Total:$46.66

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 121 03/09/2012 Paid $11.67
DO 2200 11100700562 n/a Uniform Rental or Lease 131 03/09/2012 Paid $11.66
DO 2200 11100700562 n/a Uniform Rental or Lease 141 03/09/2012 Paid $11.67
DO 2200 11100700562 n/a Uniform Rental or Lease 111 03/09/2012 Paid $11.66
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