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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTILITY OPERATING FUND
PROGRAM TREATMENT
ACTIVITY WASTEWATER OPERATIONS
PAYEE CONSOLIDATED ELECTRICAL DISTRIBUTORS INC
PAYMENT REQUEST PRM 2200 14030815663

Total:$4,368.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 14012701913 n/a SWITCHES, DISCONNECT 161 03/10/2014 Paid $120.00
PO 2200 14012701913 n/a SWITCHES, DISCONNECT 121 03/10/2014 Paid $180.00
PO 2200 14012701913 n/a SWITCHES, DISCONNECT 151 03/10/2014 Paid $13.50
PO 2200 14012701913 n/a SWITCHES, DISCONNECT 131 03/10/2014 Paid $1,800.00
PO 2200 14012701913 n/a SWITCHES, DISCONNECT 141 03/10/2014 Paid $180.00
PO 2200 14012701913 n/a SWITCHES, DISCONNECT 111 03/10/2014 Paid $2,075.00
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