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 | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 10012011365 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 09121807127 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 131 | 01/21/2010 | Paid | $5.00 |
| DO 2200 09121807127 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 01/21/2010 | Paid | $5.00 |
| DO 2200 09121807127 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 01/21/2010 | Paid | $2.50 |