Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WATER TREATMENT |
| PAYEE | PETTY CASH FUND #5151 |
| PAYMENT REQUEST | GAX 2200 11091623197 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Parts for equipment | 109 | 10/03/2011 | Paid | $82.00 | |
| n/a | Parts for equipment | 104 | 10/03/2011 | Paid | $10.97 | |
| n/a | Parts for equipment | 108 | 10/03/2011 | Paid | $21.19 | |
| n/a | Parts for equipment | 103 | 10/03/2011 | Paid | $26.69 |