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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 HK FASTENER & SUPPLY INC
PAYMENT REQUEST PRM 2200 09102803042

Total:$32.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 09092815445 n/a BOLTS, MACHINE, STAINLESS STEEL, HEXAGON, 300 SERI 111 10/29/2009 Paid $5.00
PO 2200 09092815445 n/a WASHERS, LOCK, 18-8 STAINLESS STEEL 161 10/29/2009 Paid $2.00
PO 2200 09092815445 n/a NUTS, CAP, STAINLESS STEEL, HEXAGON 141 10/29/2009 Paid $2.50
PO 2200 09092815445 n/a WASHERS, FLAT, STAINLESS STEEL, 18-8 151 10/29/2009 Paid $2.00
PO 2200 09092815445 n/a BOLTS, MACHINE, STAINLESS STEEL, HEXAGON, 300 SERI 121 10/29/2009 Paid $15.00
PO 2200 09092815445 n/a BOLTS, MACHINE, STAINLESS STEEL, HEXAGON, 300 SERI 131 10/29/2009 Paid $6.40
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