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 09082541539 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 09022613797 | n/a | Uniform Rental or Lease | 112 | 08/26/2009 | Paid | $9.52 |
DO 2200 09022613797 | n/a | Uniform Rental or Lease | 162 | 08/26/2009 | Paid | $9.53 |
DO 2200 09022613797 | n/a | Uniform Rental or Lease | 1113 | 08/26/2009 | Paid | $15.34 |
DO 2200 09022613797 | n/a | Uniform Rental or Lease | 122 | 08/26/2009 | Paid | $9.53 |
DO 2200 09022613797 | n/a | Uniform Rental or Lease | 193 | 08/26/2009 | Paid | $15.34 |
DO 2200 09022613797 | n/a | Uniform Rental or Lease | 153 | 08/26/2009 | Paid | $15.33 |
DO 2200 09022613797 | n/a | Uniform Rental or Lease | 182 | 08/26/2009 | Paid | $20.02 |
DO 2200 09022613797 | n/a | Uniform Rental or Lease | 132 | 08/26/2009 | Paid | $9.52 |
DO 2200 09022613797 | n/a | Uniform Rental or Lease | 123 | 08/26/2009 | Paid | $15.33 |
DO 2200 09022613797 | n/a | Uniform Rental or Lease | 143 | 08/26/2009 | Paid | $15.33 |
DO 2200 09022613797 | n/a | Uniform Rental or Lease | 172 | 08/26/2009 | Paid | $9.52 |
DO 2200 09022613797 | n/a | Uniform Rental or Lease | 163 | 08/26/2009 | Paid | $15.33 |
DO 2200 09022613797 | n/a | Uniform Rental or Lease | 133 | 08/26/2009 | Paid | $15.33 |
DO 2200 09022613797 | n/a | Uniform Rental or Lease | 192 | 08/26/2009 | Paid | $9.52 |
DO 2200 09022613797 | n/a | Uniform Rental or Lease | 1103 | 08/26/2009 | Paid | $15.32 |
DO 2200 09022613797 | n/a | Uniform Rental or Lease | 152 | 08/26/2009 | Paid | $9.52 |
DO 2200 09022613797 | n/a | Uniform Rental or Lease | 183 | 08/26/2009 | Paid | $32.22 |
DO 2200 09022613797 | n/a | Uniform Rental or Lease | 1122 | 08/26/2009 | Paid | $9.53 |
DO 2200 09022613797 | n/a | Uniform Rental or Lease | 1102 | 08/26/2009 | Paid | $9.53 |
DO 2200 09022613797 | n/a | Uniform Rental or Lease | 142 | 08/26/2009 | Paid | $9.53 |
DO 2200 09022613797 | n/a | Uniform Rental or Lease | 173 | 08/26/2009 | Paid | $15.33 |
DO 2200 09022613797 | n/a | Uniform Rental or Lease | 1123 | 08/26/2009 | Paid | $15.32 |
DO 2200 09022613797 | n/a | Uniform Rental or Lease | 1112 | 08/26/2009 | Paid | $9.52 |
DO 2200 09022613797 | n/a | Uniform Rental or Lease | 113 | 08/26/2009 | Paid | $15.33 |