Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
ACTIVITY | POND MAINTENANCE |
PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
PAYMENT REQUEST | PRM 6300 08100801079 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 08091532955 | n/a | OIL CHAINSAW BAR LUBE GAL | 121 | 10/09/2008 | Paid | $47.58 |
DO 6300 08091532955 | n/a | OIL CHAINSAW BAR LUBE GAL | 111 | 10/09/2008 | Paid | $47.58 |