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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 RJC SERVICES INC.
PAYMENT REQUEST PRM 2200 09012314854

Total:$1,303.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 08112503523 n/a Transportation of Goods (Freight) 121 01/26/2009 Paid $25.00
PO 2200 08112503523 n/a Radiators, Heater Cores, etc. 111 01/26/2009 Paid $1,278.60
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