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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FUND
PROGRAM TREATMENT
ACTIVITY WATER OPERATIONS
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST PRM 2200 13102903451

Total:$473.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 13101001040 n/a Fire Extinguisher Maintenance (Including Rechargin 111 10/30/2013 Paid $136.00
DO 2200 13101001040 n/a Fire Extinguisher Maintenance (Including Rechargin 141 10/30/2013 Paid $24.00
DO 2200 13101001040 n/a Fire Extinguisher Maintenance (Including Rechargin 161 10/30/2013 Paid $45.00
DO 2200 13101001040 n/a Fire Extinguisher Maintenance (Including Rechargin 1101 10/30/2013 Paid $70.00
DO 2200 13101001040 n/a Fire Extinguisher Maintenance (Including Rechargin 191 10/30/2013 Paid $3.00
DO 2200 13101001040 n/a Fire Extinguisher Maintenance (Including Rechargin 151 10/30/2013 Paid $36.00
DO 2200 13101001040 n/a Fire Extinguisher Maintenance (Including Rechargin 131 10/30/2013 Paid $18.00
DO 2200 13101001040 n/a Fire Extinguisher Maintenance (Including Rechargin 171 10/30/2013 Paid $90.00
DO 2200 13101001040 n/a Fire Extinguisher Maintenance (Including Rechargin 121 10/30/2013 Paid $25.00
DO 2200 13101001040 n/a Fire Extinguisher Maintenance (Including Rechargin 181 10/30/2013 Paid $26.00
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