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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTILITY OPERATING FUND
PROGRAM TREATMENT
ACTIVITY WASTEWATER OPERATIONS
PAYEE CALLAHAN'S GENERAL STORE INC
PAYMENT REQUEST GAX 2200 14121004482

Total:$139.81

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Electrical/lighting 101 12/30/2014 Paid $139.81
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