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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 PUMP STATION & RESERVOIR MAINTENANCE
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 10041321024

Total:$957.86

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 10012903339 n/a VALVES, CONTROL 131 04/14/2010 Paid $139.88
PO 2200 10012903339 n/a VALVES, CONTROL 111 04/14/2010 Paid $305.72
PO 2200 10012903339 n/a VALVES, CONTROL 141 04/14/2010 Paid $53.14
PO 2200 10012903339 n/a VALVES, CONTROL 121 04/14/2010 Paid $139.92
PO 2200 10012903339 n/a VALVES, CONTROL 151 04/14/2010 Paid $128.40
PO 2200 10021203776 n/a Screens and Strainers 162 04/14/2010 Paid $95.40
PO 2200 10021203776 n/a Screens and Strainers 161 04/14/2010 Paid $95.40
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