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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 SIEMENS INDUSTRY INC
PAYMENT REQUEST PRM 2200 12081430413

Total:$371.45

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 12022108705 n/a WATER, DISTILLED 113 08/15/2012 Paid $24.82
DO 2200 12022108705 n/a WATER, DISTILLED 143 08/15/2012 Paid $32.62
DO 2200 12022108705 n/a WATER, DISTILLED 132 08/15/2012 Paid $107.78
DO 2200 12022108705 n/a WATER, DISTILLED 112 08/15/2012 Paid $33.09
DO 2200 12022108705 n/a WATER, DISTILLED 122 08/15/2012 Paid $27.89
DO 2200 12022108705 n/a WATER, DISTILLED 123 08/15/2012 Paid $20.92
DO 2200 12022108705 n/a WATER, DISTILLED 142 08/15/2012 Paid $43.49
DO 2200 12022108705 n/a WATER, DISTILLED 133 08/15/2012 Paid $80.84
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