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 10052024569 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 10040805392 | n/a | Transportation of Goods (Freight) | 121 | 05/21/2010 | Paid | $17.17 |
PO 2200 10040805392 | n/a | GAUGES, OIL, SIGHT GLASS | 111 | 05/21/2010 | Paid | $369.45 |