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 | TELEDYNE TEKMAR CO |
| PAYMENT REQUEST | PRM 2200 10052224676 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 10033105194 | n/a | Transportation of Goods (Freight) | 121 | 05/24/2010 | Paid | $20.70 |
| PO 2200 10033105194 | n/a | Sample Collecting, Diluting and Multiple Dispensin | 111 | 05/24/2010 | Paid | $1,031.00 |