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 | PUMP STATION & RESERVOIR MAINTENANCE |
| PAYEE | PRAXAIR DISTRIBUTION INC |
| PAYMENT REQUEST | PRM 2200 10040219999 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 10012703232 | n/a | WELDING EQUIPMENT AND SUPPLIES | 111 | 04/05/2010 | Paid | $116.83 |
| PO 2200 10012703232 | n/a | WELDING EQUIPMENT AND SUPPLIES | 121 | 04/05/2010 | Paid | $14.10 |
| PO 2200 10012703232 | n/a | WELDING EQUIPMENT AND SUPPLIES | 131 | 04/05/2010 | Paid | $21.35 |