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 | PIPELINE OPERATIONS |
ACTIVITY | CONSTRUCTION AND REHABILITATION SERVICES |
PAYEE | ALLAN BAKER INC |
PAYMENT REQUEST | PRM 2200 14071629826 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 14042312119 | n/a | Head, Ear, Eye and Face Protection | 141 | 07/17/2014 | Paid | $100.00 |
DO 2200 14050812950 | n/a | Head, Ear, Eye and Face Protection | 111 | 07/17/2014 | Paid | $44.50 |
DO 2200 14050812956 | n/a | Head, Ear, Eye and Face Protection | 131 | 07/17/2014 | Paid | $56.50 |
DO 2200 14050812958 | n/a | Head, Ear, Eye and Face Protection | 121 | 07/17/2014 | Paid | $56.50 |