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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 15041421095

Total:$449.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 15020508072 n/a EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 141 04/15/2015 Paid $45.00
DO 2200 15020508072 n/a EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 121 04/15/2015 Paid $27.00
DO 2200 15020508072 n/a EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 161 04/15/2015 Paid $10.00
DO 2200 15020508072 n/a EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 1111 04/15/2015 Paid $67.50
DO 2200 15020508072 n/a EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 171 04/15/2015 Paid $10.00
DO 2200 15020508072 n/a EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 151 04/15/2015 Paid $50.00
DO 2200 15020508072 n/a EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 191 04/15/2015 Paid $26.00
DO 2200 15020508072 n/a EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 131 04/15/2015 Paid $12.00
DO 2200 15020508072 n/a EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 111 04/15/2015 Paid $152.00
DO 2200 15020508072 n/a EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 1101 04/15/2015 Paid $5.00
DO 2200 15020508072 n/a EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 181 04/15/2015 Paid $45.00
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