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 | ALLIED SALES CO |
| PAYMENT REQUEST | PRM 2200 09022318930 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 09010508292 | n/a | Lubricants, Industrial Type | 111 | 02/24/2009 | Paid | $142.44 |
| DO 2200 09010508292 | n/a | Lubricants, Industrial Type | 131 | 02/24/2009 | Paid | $1,259.96 |
| DO 2200 09010508292 | n/a | Lubricants, Industrial Type | 121 | 02/24/2009 | Paid | $107.72 |