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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 EMP INDUSTRIES INC.
PAYMENT REQUEST PRM 2200 10102002283

Total:$959.62

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 10090309613 n/a Transportation of Goods (Freight) 121 10/21/2010 Paid $11.50
PO 2200 10090309613 n/a PUMPING EQUIPMENT AND ACCESSORIES 111 10/21/2010 Paid $948.12
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