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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 MOTION INDUSTRIES INC
PAYMENT REQUEST PRM 2200 09060231572

Total:$365.61

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 09051111108 n/a Transportation of Goods (Freight) 121 06/03/2009 Paid $25.61
PO 2200 09051111108 n/a HOSE, SUCTION 111 06/03/2009 Paid $340.00
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