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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 ALLAN BAKER INC
PAYMENT REQUEST PRM 2200 14071129109

Total:$575.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 14031809888 n/a Head, Ear, Eye and Face Protection 141 07/14/2014 Paid $87.00
DO 2200 14042912439 n/a Head, Ear, Eye and Face Protection 131 07/14/2014 Paid $113.00
DO 2200 14042912439 n/a Head, Ear, Eye and Face Protection 161 07/14/2014 Paid $113.00
DO 2200 14050112527 n/a Head, Ear, Eye and Face Protection 151 07/14/2014 Paid $113.00
DO 2200 14050112592 n/a Head, Ear, Eye and Face Protection 111 07/14/2014 Paid $102.00
DO 2200 14050112592 n/a Head, Ear, Eye and Face Protection 121 07/14/2014 Paid $47.00
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