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 | PURVIS INDUSTRIES LTD |
| PAYMENT REQUEST | PRM 2200 09081039576 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 09070212802 | n/a | BEARINGS, BALL, MISC., BRAND LISTED OR EQUAL | 121 | 08/11/2009 | Paid | $1,046.64 |
| PO 2200 09070212802 | n/a | BEARINGS, BALL, MISC., BRAND LISTED OR EQUAL | 111 | 08/11/2009 | Paid | $597.10 |