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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 RAWSON L P
PAYMENT REQUEST PRM 2200 10022415226

Total:$282.55

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 10010502563 n/a Transportation of Goods (Freight) 121 02/25/2010 Paid $17.24
PO 2200 10010502563 n/a GAUGES, OIL, SIGHT GLASS 111 02/25/2010 Paid $265.31
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