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 | SMITH PUMP CO INC |
PAYMENT REQUEST | PRM 2200 09080338878 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 09061112121 | n/a | Transportation of Goods (Freight) | 121 | 08/04/2009 | Paid | $3.60 |
PO 2200 09061112121 | n/a | PARTS AND ACCESSORIES, CIRCULATING WATER PUMP | 111 | 08/04/2009 | Paid | $97.84 |