Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | TREATMENT SUPPORT |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 12110704461 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 12101701494 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 11/08/2012 | Paid | $587.64 |