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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WATER TREATMENT
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST PRM 2200 12053123046

Total:$120.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 12040611698 n/a Fire Extinguishers, Rechargers, and Parts 141 06/01/2012 Paid $22.50
DO 2200 12040611698 n/a Fire Extinguishers, Rechargers, and Parts 121 06/01/2012 Paid $52.00
DO 2200 12040611698 n/a Fire Extinguishers, Rechargers, and Parts 111 06/01/2012 Paid $14.00
DO 2200 12040611698 n/a Fire Extinguishers, Rechargers, and Parts 131 06/01/2012 Paid $32.00
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