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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY METER PARTS
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY WATER METER OPERATIONS
PAYEE AQUA METRIC SALES COMPANY
PAYMENT REQUEST PRM 2200 09110203495

Total:$1,901.66

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 09090331773 n/a Meter Fittings, Water, Accessories, Parts, and Con 111 11/03/2009 Paid $1,901.66
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