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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 KONE INC
PAYMENT REQUEST PRM 2200 12051721768

Total:$177.02

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 12043013075 n/a Elevator Installation, Maintenance and Repair 141 05/18/2012 Paid $28.88
DO 2200 12043013075 n/a Elevator Installation, Maintenance and Repair 131 05/18/2012 Paid $74.07
DO 2200 12043013075 n/a Elevator Installation, Maintenance and Repair 121 05/18/2012 Paid $74.07
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