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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 SEAL SOLUTIONS OF TEXAS INC
PAYMENT REQUEST PRM 2200 10062428272

Total:$1,933.84

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 10043006041 n/a SEALS, MECHANICAL 151 06/25/2010 Paid $9.91
PO 2200 10043006041 n/a SEALS, MECHANICAL 111 06/25/2010 Paid $534.26
PO 2200 10043006041 n/a SEALS, MECHANICAL 121 06/25/2010 Paid $301.44
PO 2200 10043006041 n/a SEALS, MECHANICAL 141 06/25/2010 Paid $954.51
PO 2200 10043006041 n/a SEALS, MECHANICAL 131 06/25/2010 Paid $133.72
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