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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WATER TREATMENT
PAYEE AIRGAS SPECIALTY PRODUCTS
PAYMENT REQUEST PRM 2200 11071328053

Total:$16,437.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 11052417463 n/a Anhydrous Ammonia 131 07/14/2011 Paid $5,476.50
DO 2200 11060318110 n/a Anhydrous Ammonia 121 07/14/2011 Paid $8,250.00
DO 2200 11060618211 n/a Anhydrous Ammonia 111 07/14/2011 Paid $2,711.25
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