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 | MUNICIPAL VALVE & EQUIPMENT COMPANY, INC |
PAYMENT REQUEST | PRM 2200 13031516993 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 13013102289 | n/a | VALVES, GLOBE, BRONZE, SCREWED W/WHEEL (INCLS. BRO | 111 | 03/18/2013 | Paid | $222.00 |
PO 2200 13013102289 | n/a | Transportation of Goods (Freight) | 121 | 03/18/2013 | Paid | $21.74 |