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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 BASTROP SCALE CO INC
PAYMENT REQUEST PRM 2200 08120408998

Total:$1,510.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 08100900595 n/a Load Cell Scales 111 12/05/2008 Paid $1,460.00
PO 2200 08100900595 n/a Transportation of Goods (Freight) 121 12/05/2008 Paid $50.00
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