PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | PIPELINE ENGINEERING |
PAYEE | CAD SUPPLIES SPECIALTY INC |
PAYMENT REQUEST | PRM 2200 09091043340 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 09060122679 | n/a | Printers and Plotters, Computer (All Types), Renta | 121 | 09/11/2009 | Paid | $250.00 |
DO 2200 09060122679 | n/a | Printers and Plotters, Computer (All Types), Renta | 111 | 09/11/2009 | Paid | $250.00 |