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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 12041818848

Total:$5,106.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW120223068 n/a Machine Shop Services 171 04/19/2012 Paid $280.00
CT 2200 AW120223068 n/a Machine Shop Services 181 04/19/2012 Paid $1,646.00
CT 2200 AW120223068 n/a Machine Shop Services 131 04/19/2012 Paid $1,665.00
CT 2200 AW120223068 n/a Machine Shop Services 151 04/19/2012 Paid $280.00
CT 2200 AW120223068 n/a Machine Shop Services 121 04/19/2012 Paid $270.00
CT 2200 AW120223068 n/a Machine Shop Services 141 04/19/2012 Paid $105.00
CT 2200 AW120223068 n/a Machine Shop Services 161 04/19/2012 Paid $180.00
CT 2200 AW120223068 n/a Machine Shop Services 191 04/19/2012 Paid $140.00
CT 2200 AW120223068 n/a Machine Shop Services 111 04/19/2012 Paid $540.00
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