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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 11081030963

Total:$12,739.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 11041414681 n/a Anhydrous Ammonia 121 08/11/2011 Paid $5,754.00
DO 2200 11061418811 n/a Anhydrous Ammonia 131 08/11/2011 Paid $4,885.50
DO 2200 11062819744 n/a Anhydrous Ammonia 111 08/11/2011 Paid $2,100.00
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