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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 DMSI HOLDINGS LP
PAYMENT REQUEST PRM 2200 17032216962

Total:$2,769.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 17031001770 n/a Transportation of Goods (Freight) 141 03/23/2017 Paid $39.00
PO 2200 17031001770 n/a DETECTORS, GAS, CARBON MONOXIDE 111 03/23/2017 Paid $567.00
PO 2200 17031001770 n/a DETECTORS, GAS, CARBON MONOXIDE 121 03/23/2017 Paid $1,332.24
PO 2200 17031001770 n/a DETECTORS, GAS, CARBON MONOXIDE 131 03/23/2017 Paid $830.76
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