PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | LABORATORY SERVICES |
PAYEE | G & K SERVICES |
PAYMENT REQUEST | PRM 2200 10012712139 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 09100700634 | n/a | Uniform Rental or Lease | 151 | 01/28/2010 | Paid | $35.00 |
DO 2200 09100700634 | n/a | Uniform Rental or Lease | 161 | 01/28/2010 | Paid | $35.00 |
DO 2200 09100700634 | n/a | Uniform Rental or Lease | 131 | 01/28/2010 | Paid | $35.00 |
DO 2200 09100700634 | n/a | Uniform Rental or Lease | 141 | 01/28/2010 | Paid | $35.00 |