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 | FASTENAL COMPANY |
PAYMENT REQUEST | PRM 2200 09071636598 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 09042710619 | n/a | Transportation of Goods (Freight) | 121 | 07/17/2009 | Paid | $8.53 |
PO 2200 09042710619 | n/a | VALVES, BUTTERFLY, PVC | 111 | 07/17/2009 | Paid | $92.53 |