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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 MISSION ELECTRIC SUPPLY, INC
PAYMENT REQUEST PRM 2200 09011614139

Total:$966.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 08120403909 n/a Transportation of Goods (Freight) 133 01/20/2009 Paid $8.33
PO 2200 08120403909 n/a Transportation of Goods (Freight) 132 01/20/2009 Paid $8.34
PO 2200 08120403909 n/a Gates, Electric (Including Card Readers, etc.) 112 01/20/2009 Paid $207.10
PO 2200 08120403909 n/a Transportation of Goods (Freight) 131 01/20/2009 Paid $8.33
PO 2200 08120403909 n/a Gates, Electric (Including Card Readers, etc.) 111 01/20/2009 Paid $206.79
PO 2200 08120403909 n/a Gates, Electric (Including Card Readers, etc.) 121 01/20/2009 Paid $106.57
PO 2200 08120403909 n/a Gates, Electric (Including Card Readers, etc.) 123 01/20/2009 Paid $106.72
PO 2200 08120403909 n/a Gates, Electric (Including Card Readers, etc.) 122 01/20/2009 Paid $106.71
PO 2200 08120403909 n/a Gates, Electric (Including Card Readers, etc.) 113 01/20/2009 Paid $207.11
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