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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM ENGINEERING SERVICES
ACTIVITY INFRASTRUCTURE RECORDS
PAYEE DLT SOLUTIONS LLC
PAYMENT REQUEST PRM 5600 11061625746

Total:$1,145.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 11050504955 n/a Application Software, Microcomputer 121 06/17/2011 Paid $185.26
PO 5600 11050504955 n/a Application Software, Microcomputer 111 06/17/2011 Paid $960.00
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