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 | PUMP STATION & RESERVOIR MAINTENANCE |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2200 09021117572 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 09011305799 | n/a | V-BELTS, INDUSTRIAL | 111 | 02/12/2009 | Paid | $63.78 |