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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 D & A WIRE ROPE INC
PAYMENT REQUEST PRM 2200 10101401732

Total:$181.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 10091709976 n/a SWIVELS, CHAIN, REGULAR, DROP FORGED STEEL GALVANI 111 10/15/2010 Paid $181.40
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