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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 LABORATORY SERVICES
PAYEE WORLDWIDE PEST CONTROL, INC
PAYMENT REQUEST PRM 2200 13091234844
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 13072405455 n/a Pest Control (Incl Termite Insp, birds, rodent) 121 09/13/2013 Paid $50.00
PO 2200 13072405456 n/a Pest Control (Incl Termite Insp, birds, rodent) 111 09/13/2013 Paid $50.00
PO 2200 13082706135 n/a Pest Control (Incl Termite Insp, birds, rodent) 131 09/13/2013 Paid $50.00