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 | AWC INC. |
PAYMENT REQUEST | PRM 2200 08111306044 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 08100900600 | n/a | VOLUMETER, PARTS AND ACCESSORIES | 111 | 11/14/2008 | Paid | $456.40 |
PO 2200 08100900600 | n/a | Transportation of Goods (Freight) | 121 | 11/14/2008 | Paid | $12.66 |