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 | TEXAS INDUSTRIAL RUBBER & |
PAYMENT REQUEST | PRM 2200 09040324352 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 09030308317 | n/a | GASKET MATERIAL, RUBBER | 111 | 04/06/2009 | Paid | $884.00 |
PO 2200 09030308317 | n/a | GASKET MATERIAL, RUBBER | 121 | 04/06/2009 | Paid | $353.60 |