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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 WATER TREATMENT
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST PRM 2200 12091133471

Total:$385.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 12072518516 n/a Fire Extinguishers, Rechargers, and Parts 141 09/12/2012 Paid $20.00
DO 2200 12072518516 n/a Fire Extinguishers, Rechargers, and Parts 131 09/12/2012 Paid $49.00
DO 2200 12072518516 n/a Fire Extinguishers, Rechargers, and Parts 161 09/12/2012 Paid $90.00
DO 2200 12072518516 n/a Fire Extinguishers, Rechargers, and Parts 151 09/12/2012 Paid $45.00
DO 2200 12072518516 n/a Fire Extinguishers, Rechargers, and Parts 181 09/12/2012 Paid $5.00
DO 2200 12072518516 n/a Fire Extinguishers, Rechargers, and Parts 171 09/12/2012 Paid $26.00
DO 2200 12072518516 n/a Fire Extinguishers, Rechargers, and Parts 121 09/12/2012 Paid $8.00
DO 2200 12072518516 n/a Fire Extinguishers, Rechargers, and Parts 111 09/12/2012 Paid $142.00
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