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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 AIRGAS INC
PAYMENT REQUEST PRM 2200 16092438730

Total:$3,478.45

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 16081904206 n/a DETECTORS, AIR/GAS LIQUID LEAK 141 09/26/2016 Paid $1,675.00
PO 2200 16081904206 n/a DETECTORS, AIR/GAS LIQUID LEAK 111 09/26/2016 Paid $71.95
PO 2200 16081904206 n/a DETECTORS, AIR/GAS LIQUID LEAK 161 09/26/2016 Paid $292.00
PO 2200 16081904206 n/a DETECTORS, AIR/GAS LIQUID LEAK 171 09/26/2016 Paid $9.25
PO 2200 16081904206 n/a DETECTORS, AIR/GAS LIQUID LEAK 131 09/26/2016 Paid $475.00
PO 2200 16081904206 n/a DETECTORS, AIR/GAS LIQUID LEAK 151 09/26/2016 Paid $765.00
PO 2200 16081904206 n/a DETECTORS, AIR/GAS LIQUID LEAK 181 09/26/2016 Paid $190.25
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