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 | NEENAH FOUNDRY COMPANY |
PAYMENT REQUEST | PRM 2200 12100300435 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 12062205408 | n/a | Transportation of Goods (Freight) | 121 | 10/04/2012 | Paid | $483.70 |
PO 2200 12062205408 | n/a | Grates, Guards, and Other Protective Devices For T | 111 | 10/04/2012 | Paid | $1,944.00 |