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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM TRANSFERS & OTHER REQUIREMENTS
ACTIVITY OTHER REQUIREMENTS
PAYEE DELL COMPUTER CORP
PAYMENT REQUEST PRM 5600 09101201306

Total:$14,373.05

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 09092834168 n/a Application Software, Microcomputer 142 10/13/2009 Paid $769.29
DO 5600 09092834168 n/a Application Software, Microcomputer 132 10/13/2009 Paid $3,240.15
DO 5600 09092834168 n/a Application Software, Microcomputer 122 10/13/2009 Paid $1,269.08
DO 5600 09092834168 n/a Application Software, Microcomputer 112 10/13/2009 Paid $9,094.53
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