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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 UTILITY OPERATING FUND
PROGRAM TREATMENT
ACTIVITY TREATMENT O&M SUPPORT
PAYEE EWT HOLDINGS III CORP
PAYMENT REQUEST PRM 2200 14061125965

Total:$759.07

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 14052714036 n/a WATER, DISTILLED 111 06/12/2014 Paid $102.39
DO 2200 14052714036 n/a WATER, DISTILLED 122 06/12/2014 Paid $183.50
DO 2200 14052714036 n/a WATER, DISTILLED 112 06/12/2014 Paid $70.90
DO 2200 14052714036 n/a WATER, DISTILLED 132 06/12/2014 Paid $56.17
DO 2200 14052714036 n/a WATER, DISTILLED 131 06/12/2014 Paid $81.11
DO 2200 14052714036 n/a WATER, DISTILLED 121 06/12/2014 Paid $265.00
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