PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | LABORATORY SERVICES |
PAYEE | G & K SERVICES |
PAYMENT REQUEST | PRM 2200 09073138700 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 09022613797 | n/a | Uniform Rental or Lease | 112 | 08/03/2009 | Paid | $9.52 |
DO 2200 09022613797 | n/a | Uniform Rental or Lease | 122 | 08/03/2009 | Paid | $9.53 |
DO 2200 09022613797 | n/a | Uniform Rental or Lease | 113 | 08/03/2009 | Paid | $15.33 |
DO 2200 09022613797 | n/a | Uniform Rental or Lease | 123 | 08/03/2009 | Paid | $15.33 |