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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 EXPOTECH U S A INC
PAYMENT REQUEST PRM 2200 09010712619

Total:$5,118.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 08112400352 n/a Water Quality Monitoring Equipment: BOD Analyzers, 111 01/08/2009 Paid $4,702.60
CT 2200 08112400352 n/a Water Quality Monitoring Equipment: BOD Analyzers, 121 01/08/2009 Paid $416.00
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