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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 13072430007
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 13040911924 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 07/25/2013 Paid $530.60
DO 2200 13040911924 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 07/25/2013 Paid $26,932.50