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 | FMW DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 2200 10021013877 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 09121102056 | n/a | FILTERS, AIR COMPRESSOR | 111 | 02/11/2010 | Paid | $192.00 |
| PO 2200 09121102056 | n/a | FILTERS, AIR COMPRESSOR | 121 | 02/11/2010 | Paid | $214.50 |
| PO 2200 09121102056 | n/a | FILTERS, AIR COMPRESSOR | 131 | 02/11/2010 | Paid | $1,196.00 |
| PO 2200 09121102056 | n/a | FILTERS, AIR COMPRESSOR | 141 | 02/11/2010 | Paid | $360.00 |