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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY METERS
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY WATER METER OPERATIONS
PAYEE THIRKETTLE CORPORATION
PAYMENT REQUEST PRM 2200 13051723096

Total:$3,852.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW130327101 n/a METERS, LEVEL, FREQUENCY SELECTIVE 111 05/20/2013 Paid $3,852.96
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