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 | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 10030215966 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 10020903628 | n/a | Water Heaters, Commercial | 111 | 03/03/2010 | Paid | $177.33 |