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 | PUFFER-SWEIVEN L P |
| PAYMENT REQUEST | PRM 2200 10100100022 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 10051206348 | n/a | Gauges: Altitude, Pressure, Profile, Temperature, | 111 | 10/04/2010 | Paid | $902.18 |
| PO 2200 10051206348 | n/a | Gauges: Altitude, Pressure, Profile, Temperature, | 131 | 10/04/2010 | Paid | $21.45 |
| PO 2200 10051206348 | n/a | Gauges: Altitude, Pressure, Profile, Temperature, | 121 | 10/04/2010 | Paid | $737.70 |