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 | GORDON INSTURMENT LABS INC |
PAYMENT REQUEST | PRM 2200 08100901212 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 08082717214 | n/a | Transportation of Goods (Freight) | 121 | 10/10/2008 | Paid | $10.14 |
PO 2200 08082717214 | n/a | Transmitters, Pressure | 111 | 10/10/2008 | Paid | $93.00 |