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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM ENVIRONMENTAL AFFAIRS & CONSERVATION
ACTIVITY WILDLAND CONSERVATION
PAYEE FACILITY SOLUTIONS GROUP INC
PAYMENT REQUEST PRM 2200 10070129082

Total:$388.34

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 10052506805 n/a Conduit and Fittings, Plastic/Pvc 141 07/02/2010 Paid $12.08
PO 2200 10052506805 n/a BALLASTS, FLUORESCENT, RAPID START 111 07/02/2010 Paid $168.00
PO 2200 10052506805 n/a LAMPS, FLUORESCENT, RAPID START, (NO STARTER), MED 121 07/02/2010 Paid $178.97
PO 2200 10052506805 n/a LAMPS, FLUORESCENT, RAPID START, (NO STARTER), MED 131 07/02/2010 Paid $15.00
PO 2200 10052506805 n/a LAMPS, INCANDESCENT, GENERAL 151 07/02/2010 Paid $3.36
PO 2200 10052506805 n/a LAMPS, FLOOD OR SPOT 161 07/02/2010 Paid $10.93
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