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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 DRILLING SUPPLY & MFG INC
PAYMENT REQUEST PRM 2200 11040118477

Total:$6,273.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 11030403440 n/a Machine Shop Services 121 04/04/2011 Paid $2,496.00
PO 2200 11031403669 n/a Machine Shop Services 111 04/04/2011 Paid $3,777.00
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