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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 CORR TECH INC
PAYMENT REQUEST PRM 2200 10021013868

Total:$799.51

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 09120901973 n/a Pipe, PVC (Polyvinyl Chloride) 111 02/11/2010 Paid $42.18
PO 2200 09120901973 n/a Pipe, PVC (Polyvinyl Chloride) 1101 02/11/2010 Paid $13.20
PO 2200 09120901973 n/a Pipe, PVC (Polyvinyl Chloride) 121 02/11/2010 Paid $44.52
PO 2200 09120901973 n/a Pipe, PVC (Polyvinyl Chloride) 181 02/11/2010 Paid $52.40
PO 2200 09120901973 n/a Pipe, PVC (Polyvinyl Chloride) 161 02/11/2010 Paid $72.00
PO 2200 09120901973 n/a Pipe, PVC (Polyvinyl Chloride) 151 02/11/2010 Paid $39.60
PO 2200 09120901973 n/a Pipe, PVC (Polyvinyl Chloride) 171 02/11/2010 Paid $48.56
PO 2200 09120901973 n/a Pipe, PVC (Polyvinyl Chloride) 141 02/11/2010 Paid $66.70
PO 2200 09120901973 n/a Pipe, PVC (Polyvinyl Chloride) 1111 02/11/2010 Paid $24.32
PO 2200 09120901973 n/a Pipe, PVC (Polyvinyl Chloride) 191 02/11/2010 Paid $14.75
PO 2200 09120901973 n/a Pipe, PVC (Polyvinyl Chloride) 131 02/11/2010 Paid $381.28
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