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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 12082932219

Total:$58.34

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 12082106452 n/a Uniform Rental or Lease 112 08/30/2012 Paid $5.83
PO 2200 12082106452 n/a Uniform Rental or Lease 113 08/30/2012 Paid $23.34
PO 2200 12082106452 n/a Uniform Rental or Lease 123 08/30/2012 Paid $23.34
PO 2200 12082106452 n/a Uniform Rental or Lease 122 08/30/2012 Paid $5.83
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