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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 PURVIS INDUSTRIES LTD
PAYMENT REQUEST PRM 2200 10073032324

Total:$120.88

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 10070807974 n/a BEARINGS, ROLLER, TAPERED (BRAND LISTED OR EQUAL) 111 08/02/2010 Paid $120.88
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