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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 WORLDWIDE PEST CONTROL, INC
PAYMENT REQUEST PRM 2200 12040517726

Total:$50.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 11110302375 n/a Pest Control (Incl Termite Insp, birds, rodent) 111 04/06/2012 Paid $50.00
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