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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 12072628591

Total:$210.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 12060515235 n/a Uniform Rental or Lease 173 07/27/2012 Paid $17.50
DO 2200 12060515235 n/a Uniform Rental or Lease 182 07/27/2012 Paid $8.75
DO 2200 12060515235 n/a Uniform Rental or Lease 133 07/27/2012 Paid $17.50
DO 2200 12060515235 n/a Uniform Rental or Lease 122 07/27/2012 Paid $8.75
DO 2200 12060515235 n/a Uniform Rental or Lease 152 07/27/2012 Paid $8.75
DO 2200 12060515235 n/a Uniform Rental or Lease 123 07/27/2012 Paid $17.50
DO 2200 12060515235 n/a Uniform Rental or Lease 143 07/27/2012 Paid $17.50
DO 2200 12060515235 n/a Uniform Rental or Lease 172 07/27/2012 Paid $8.75
DO 2200 12060515235 n/a Uniform Rental or Lease 162 07/27/2012 Paid $8.75
DO 2200 12060515235 n/a Uniform Rental or Lease 132 07/27/2012 Paid $8.75
DO 2200 12060515235 n/a Uniform Rental or Lease 183 07/27/2012 Paid $17.50
DO 2200 12060515235 n/a Uniform Rental or Lease 163 07/27/2012 Paid $17.50
DO 2200 12060515235 n/a Uniform Rental or Lease 153 07/27/2012 Paid $17.50
DO 2200 12060515235 n/a Uniform Rental or Lease 142 07/27/2012 Paid $8.75
DO 2200 12060515235 n/a Uniform Rental or Lease 113 07/27/2012 Paid $17.50
DO 2200 12060515235 n/a Uniform Rental or Lease 112 07/27/2012 Paid $8.75
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