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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 JF FILTRATION INC
PAYMENT REQUEST PRM 2200 08120809489

Total:$1,014.28

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 08111402891 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 12/09/2008 Paid $89.04
PO 2200 08111402891 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 12/09/2008 Paid $300.00
PO 2200 08111402891 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 12/09/2008 Paid $167.00
PO 2200 08111402891 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 12/09/2008 Paid $198.24
PO 2200 08111402891 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 12/09/2008 Paid $260.00
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