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 | KNIGHTEN MACHINE & SERVICE, INC. |
| PAYMENT REQUEST | PRM 2200 13022214607 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW121210029 | n/a | Transportation of Goods (Freight) | 131 | 02/25/2013 | Paid | $300.00 |
| CT 2200 AW121210029 | n/a | Cavity Pumps, Progressive | 111 | 02/25/2013 | Paid | $15,103.80 |
| CT 2200 AW121210029 | n/a | Cavity Pumps, Progressive | 121 | 02/25/2013 | Paid | $5,695.65 |