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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE WORLDWIDE PEST CONTROL, INC
PAYMENT REQUEST PRM 2200 13030515811

Total:$292.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 12102902278 n/a Pest Control (Incl Termite Insp, birds, rodent) 111 03/06/2013 Paid $97.50
DO 2200 12102902278 n/a Pest Control (Incl Termite Insp, birds, rodent) 151 03/06/2013 Paid $97.50
DO 2200 12102902278 n/a Pest Control (Incl Termite Insp, birds, rodent) 131 03/06/2013 Paid $97.50
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