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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 CLYDE BERGEMANN DELTA DUCON
PAYMENT REQUEST PRM 2200 11080430217

Total:$4,188.55

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW110510078 n/a Transportation of Goods (Freight) 121 08/05/2011 Paid $261.55
CT 2200 AW110510078 n/a ELL, 90 DEGREE, FLANGED, CAST IRON, 125 LB., BLACK 111 08/05/2011 Paid $3,927.00
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