Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | FIELD OPERATIONS |
| PAYEE | DETECTION INSTRUMENTS CORP |
| PAYMENT REQUEST | PRM 2200 08093056080 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 08082216937 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 121 | 10/01/2008 | Paid | $9.17 |
| PO 2200 08082216937 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 111 | 10/01/2008 | Paid | $660.00 |