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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 ENVIRONMENTAL IMPROVEMENTS INC
PAYMENT REQUEST PRM 2200 12120306401

Total:$3,424.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 12060815640 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 181 12/04/2012 Paid $23.13
DO 2200 12060815640 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1111 12/04/2012 Paid $18.15
DO 2200 12060815640 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 141 12/04/2012 Paid $6.56
DO 2200 12060815640 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 161 12/04/2012 Paid $92.43
DO 2200 12060815640 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 121 12/04/2012 Paid $2,795.00
DO 2200 12060815640 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1101 12/04/2012 Paid $20.35
DO 2200 12060815640 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 191 12/04/2012 Paid $66.60
DO 2200 12060815640 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 131 12/04/2012 Paid $51.18
DO 2200 12060815640 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 171 12/04/2012 Paid $8.56
DO 2200 12060815640 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 151 12/04/2012 Paid $258.20
DO 2200 12101101093 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 111 12/04/2012 Paid $84.36
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