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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 QUICKIE WASH
PAYMENT REQUEST GAX 2200 09021209959
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 106 02/20/2009 Paid $43.20
n/a Services-other 104 02/20/2009 Paid $18.00
n/a Services-other 105 02/20/2009 Paid $65.52
n/a Services-other 108 02/20/2009 Paid $50.00
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