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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM TREATMENT
ACTIVITY LABORATORY SERVICES
PAYEE ENVIRONMENTAL EXPRESS INC
PAYMENT REQUEST PRM 2200 08102804018

Total:$6,926.58

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 08040101443 n/a Chromatographs, Gas 111 10/29/2008 Paid $5,729.30
CT 2200 08040101443 n/a Chromatographs, Gas 121 10/29/2008 Paid $443.68
CT 2200 08040101443 n/a Chromatographs, Gas 131 10/29/2008 Paid $673.04
CT 2200 08040101443 n/a Chromatographs, Gas 141 10/29/2008 Paid $80.56
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