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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 WASTEWATER TREATMENT
PAYEE ITT WATER & WASTEWATER USA
PAYMENT REQUEST PRM 2200 11070727534

Total:$2,688.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 11042704737 n/a CAPS, DIFFUSER (WASTEWATER TREATMENT PLANT) 171 07/08/2011 Paid $108.00
PO 2200 11042704737 n/a CAPS, DIFFUSER (WASTEWATER TREATMENT PLANT) 111 07/08/2011 Paid $60.00
PO 2200 11042704737 n/a CAPS, DIFFUSER (WASTEWATER TREATMENT PLANT) 151 07/08/2011 Paid $84.00
PO 2200 11042704737 n/a Transportation of Goods (Freight) 1101 07/08/2011 Paid $600.00
PO 2200 11042704737 n/a CAPS, DIFFUSER (WASTEWATER TREATMENT PLANT) 191 07/08/2011 Paid $108.00
PO 2200 11042704737 n/a CAPS, DIFFUSER (WASTEWATER TREATMENT PLANT) 181 07/08/2011 Paid $162.00
PO 2200 11042704737 n/a CAPS, DIFFUSER (WASTEWATER TREATMENT PLANT) 141 07/08/2011 Paid $405.00
PO 2200 11042704737 n/a CAPS, DIFFUSER (WASTEWATER TREATMENT PLANT) 161 07/08/2011 Paid $108.00
PO 2200 11042704737 n/a CAPS, DIFFUSER (WASTEWATER TREATMENT PLANT) 1111 07/08/2011 Paid $108.00
PO 2200 11042704737 n/a CAPS, DIFFUSER (WASTEWATER TREATMENT PLANT) 121 07/08/2011 Paid $510.00
PO 2200 11042704737 n/a CAPS, DIFFUSER (WASTEWATER TREATMENT PLANT) 131 07/08/2011 Paid $435.00
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