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 | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 12021012224 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 12012306782 | n/a | Application Software, Microcomputer | 111 | 02/13/2012 | Paid | $272.00 |
DO 5600 12012306782 | n/a | Application Software, Microcomputer | 121 | 02/13/2012 | Paid | $20.00 |