Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | LABORATORY SERVICES |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 12040217263 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 12031910462 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 113 | 04/03/2012 | Paid | $51.60 |
DO 2200 12031910462 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 112 | 04/03/2012 | Paid | $143.08 |