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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 PURVIS INDUSTRIES LTD
PAYMENT REQUEST PRM 2200 10022415217

Total:$2,882.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 10011302824 n/a Reducers (In-Line, Worm Gear, Right Angle, Paralle 111 02/25/2010 Paid $2,732.00
PO 2200 10011302824 n/a Transportation of Goods (Freight) 121 02/25/2010 Paid $150.00
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