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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WATER TREATMENT
PAYEE PETTY CASH FUND #5161
PAYMENT REQUEST GAX 2200 10071920785

Total:$11.49

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Chemicals 101 07/27/2010 Paid $3.00
n/a Chemicals 107 07/27/2010 Paid $2.00
n/a Chemicals 105 07/27/2010 Paid $6.49
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