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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 PRM 2200 11050221330

Total:$103.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 11042204660 n/a Car Wash Equipment Maintenance and Repair 131 05/03/2011 Paid $47.21
PO 2200 11042204660 n/a Car Wash Equipment Maintenance and Repair 111 05/03/2011 Paid $49.53
PO 2200 11042204660 n/a Car Wash Equipment Maintenance and Repair 121 05/03/2011 Paid $6.94
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