Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | TREATMENT SUPPORT |
PAYEE | ARTHUR FLUID SYSTEM TECHNOLOGIES |
PAYMENT REQUEST | PRM 2200 10050623216 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 10032404963 | n/a | Hydraulic Hose and Fittings (See 285-30 for Dielec | 111 | 05/07/2010 | Paid | $37.80 |