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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM PACKAGE PLANT PROCESS EQUIPMENT REPLACEMENT
ACTIVITY MISCELLANEOUS
PAYEE HACH CO
PAYMENT REQUEST PRM 2200 13051422718

Total:$30,774.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 13022809661 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 1171 05/15/2013 Paid $741.95
DO 2200 13022809661 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 1141 05/15/2013 Paid $3,754.40
DO 2200 13022809661 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 1151 05/15/2013 Paid $7,524.00
DO 2200 13022809661 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 1161 05/15/2013 Paid $530.10
DO 2200 13022809661 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 1131 05/15/2013 Paid $16,927.50
DO 2200 13022809661 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 1121 05/15/2013 Paid $1,296.75
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