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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE 24 HR SAFETY LLC
PAYMENT REQUEST PRM 2200 17041218846

Total:$5,820.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW170207027 n/a FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEPT NUCLEAR 1102 04/13/2017 Paid $267.86
CT 2200 AW170207027 n/a FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEPT NUCLEAR 132 04/13/2017 Paid $69.89
CT 2200 AW170207027 n/a FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEPT NUCLEAR 1132 04/13/2017 Paid $302.61
CT 2200 AW170207027 n/a FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEPT NUCLEAR 162 04/13/2017 Paid $343.09
CT 2200 AW170207027 n/a FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEPT NUCLEAR 1112 04/13/2017 Paid $252.78
CT 2200 AW170207027 n/a Transportation of Goods (Freight) 1142 04/13/2017 Paid $25.00
CT 2200 AW170207027 n/a FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEPT NUCLEAR 172 04/13/2017 Paid $944.53
CT 2200 AW170207027 n/a FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEPT NUCLEAR 142 04/13/2017 Paid $62.50
CT 2200 AW170207027 n/a FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEPT NUCLEAR 182 04/13/2017 Paid $397.23
CT 2200 AW170207027 n/a FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEPT NUCLEAR 112 04/13/2017 Paid $1,371.18
CT 2200 AW170207027 n/a FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEPT NUCLEAR 192 04/13/2017 Paid $1,327.73
CT 2200 AW170207027 n/a FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEPT NUCLEAR 122 04/13/2017 Paid $401.55
CT 2200 AW170207027 n/a FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEPT NUCLEAR 152 04/13/2017 Paid $17.50
CT 2200 AW170207027 n/a FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEPT NUCLEAR 1122 04/13/2017 Paid $37.33
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