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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 13032617869

Total:$728.93

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 13031110275 n/a WATER, DISTILLED 132 03/27/2013 Paid $38.00
DO 2200 13031110275 n/a WATER, DISTILLED 123 03/27/2013 Paid $101.11
DO 2200 13031110275 n/a WATER, DISTILLED 113 03/27/2013 Paid $129.99
DO 2200 13031110275 n/a WATER, DISTILLED 112 03/27/2013 Paid $21.57
DO 2200 13031110275 n/a WATER, DISTILLED 142 03/27/2013 Paid $27.39
DO 2200 13031110275 n/a WATER, DISTILLED 122 03/27/2013 Paid $16.77
DO 2200 13031110275 n/a WATER, DISTILLED 133 03/27/2013 Paid $229.03
DO 2200 13031110275 n/a WATER, DISTILLED 143 03/27/2013 Paid $165.07
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