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 | SUMMIT ELECTRIC SUPPLY CO INC |
PAYMENT REQUEST | PRM 2200 09090142339 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 09072413485 | n/a | Transportation of Goods (Freight) | 121 | 09/02/2009 | Paid | $50.00 |
PO 2200 09072413485 | n/a | Temperature Controllers, Indicators, and Recorders | 111 | 09/02/2009 | Paid | $1,191.18 |