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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 WATER TREATMENT
PAYEE ALL-TEX PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 09121507873

Total:$1,616.79

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 09102600787 n/a EXPANSION JOINTS, RUBBER 111 12/16/2009 Paid $1,616.79
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