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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 ENVIRONMENTAL IMPROVEMENTS INC
PAYMENT REQUEST PRM 2200 12022313357

Total:$1,410.98

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 11122005117 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 171 02/24/2012 Paid $470.34
DO 2200 11122005117 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 141 02/24/2012 Paid $346.15
DO 2200 11122005117 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 131 02/24/2012 Paid $21.40
DO 2200 11122005117 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 151 02/24/2012 Paid $123.48
DO 2200 11122005117 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 161 02/24/2012 Paid $183.12
DO 2200 11122005117 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 111 02/24/2012 Paid $3.65
DO 2200 11122005117 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 121 02/24/2012 Paid $262.84
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