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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY MANAGEMENT SERVICES
PAYEE AUSTIN BARGAIN CENTERS, INC.
PAYMENT REQUEST PRM 2200 09100901075

Total:$3,275.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 09072813566 n/a Recycled Office Furniture (All Types) 111 10/12/2009 Paid $3,275.00
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