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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 S-WASTEWATER IMPROVEMENTS
PROGRAM DESSAU WWTP REHAB
ACTIVITY MISCELLANEOUS
PAYEE EIMCO WATER TECHNOLOGIES
PAYMENT REQUEST PRM 2200 09022318936

Total:$21,800.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 08102300155 n/a Bar and Trash Screen Equipment and Parts 111 02/24/2009 Paid $21,800.00
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