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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 13012411970

Total:$476.91

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 12102301878 n/a WATER, DISTILLED 132 01/25/2013 Paid $44.57
DO 2200 12102301878 n/a WATER, DISTILLED 133 01/25/2013 Paid $26.74
DO 2200 12102301878 n/a WATER, DISTILLED 122 01/25/2013 Paid $122.57
DO 2200 12102301878 n/a WATER, DISTILLED 123 01/25/2013 Paid $73.54
DO 2200 12102301878 n/a WATER, DISTILLED 143 01/25/2013 Paid $42.62
DO 2200 12102301878 n/a WATER, DISTILLED 113 01/25/2013 Paid $35.94
DO 2200 12102301878 n/a WATER, DISTILLED 142 01/25/2013 Paid $71.04
DO 2200 12102301878 n/a WATER, DISTILLED 112 01/25/2013 Paid $59.89
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