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 | MOTION INDUSTRIES INC |
PAYMENT REQUEST | PRM 2200 12022913978 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 12022103050 | n/a | Tubing, Brass, Bronze, and Copper | 121 | 03/01/2012 | Paid | $250.00 |
PO 2200 12022103050 | n/a | Tubing, Brass, Bronze, and Copper | 111 | 03/01/2012 | Paid | $4,241.46 |