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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 HARTWELL ENVIRONMENTAL CORP
PAYMENT REQUEST PRM 2200 10092438477

Total:$3,146.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 10090109512 n/a Analyzers and Accessories 121 09/27/2010 Paid $567.00
PO 2200 10090109512 n/a Analyzers and Accessories 111 09/27/2010 Paid $1,268.00
PO 2200 10090109512 n/a Analyzers and Accessories 171 09/27/2010 Paid $98.00
PO 2200 10090109512 n/a Transportation of Goods (Freight) 191 09/27/2010 Paid $7.00
PO 2200 10090109512 n/a Analyzers and Accessories 151 09/27/2010 Paid $192.00
PO 2200 10090109512 n/a Analyzers and Accessories 161 09/27/2010 Paid $500.00
PO 2200 10090109512 n/a Analyzers and Accessories 181 09/27/2010 Paid $454.00
PO 2200 10090109512 n/a Analyzers and Accessories 131 09/27/2010 Paid $50.00
PO 2200 10090109512 n/a Analyzers and Accessories 141 09/27/2010 Paid $10.00
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