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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY METER PARTS
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY WATER METER OPERATIONS
PAYEE THIRKETTLE CORPORATION
PAYMENT REQUEST PRM 2200 12081430415

Total:$9,108.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW120608124 n/a PARTS AND ACCESSORIES, TURBINE 111 08/15/2012 Paid $8,726.34
CT 2200 AW120608124 n/a PARTS AND ACCESSORIES, TURBINE 121 08/15/2012 Paid $369.66
CT 2200 AW120608124 n/a PARTS AND ACCESSORIES, TURBINE 131 08/15/2012 Paid $12.76
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