Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | AUSTIN ENGINEERING CO INC |
| PAYMENT REQUEST | PRM 2200 09092444923 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW090421028 | n/a | Waste Water Reclamation Systems And Parts | 121 | 09/25/2009 | Paid | $16,200.00 |
| CT 2200 AW090421028 | n/a | Waste Water Reclamation Systems And Parts | 111 | 09/25/2009 | Paid | $13,440.00 |
| CT 2200 AW090421028 | n/a | Waste Water Reclamation Systems And Parts | 131 | 09/25/2009 | Paid | $5,922.00 |
| CT 2200 AW090421028 | n/a | Waste Water Reclamation Systems And Parts | 141 | 09/25/2009 | Paid | $3,000.00 |
| CT 2200 AW090421028 | n/a | Waste Water Reclamation Systems And Parts | 151 | 09/25/2009 | Paid | $6,362.16 |