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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 TEXAS INDUSTRIAL RUBBER &
PAYMENT REQUEST PRM 2200 12110804578

Total:$6,326.34

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW121030014 n/a Cooling System (A/C System, Hoses, Water Pump, Rad 141 11/09/2012 Paid $1,272.54
CT 2200 AW121030014 n/a Cooling System (A/C System, Hoses, Water Pump, Rad 111 11/09/2012 Paid $2,512.28
CT 2200 AW121030014 n/a Cooling System (A/C System, Hoses, Water Pump, Rad 131 11/09/2012 Paid $1,271.12
CT 2200 AW121030014 n/a Cooling System (A/C System, Hoses, Water Pump, Rad 121 11/09/2012 Paid $1,270.40
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