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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 HAMILTON ELECTRIC WORKS INC
PAYMENT REQUEST PRM 2200 12032016065

Total:$311.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 12030803434 n/a Motors and Parts, Integral H.P., Single Phase, Ele 111 03/21/2012 Paid $305.76
PO 2200 12030803434 n/a Transportation of Goods (Freight) 121 03/21/2012 Paid $5.96
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