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 10072932183 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 10070825061 | n/a | Uniform Rental or Lease | 123 | 07/30/2010 | Paid | $17.50 |
DO 2200 10070825061 | n/a | Uniform Rental or Lease | 133 | 07/30/2010 | Paid | $17.50 |
DO 2200 10070825061 | n/a | Uniform Rental or Lease | 143 | 07/30/2010 | Paid | $17.50 |
DO 2200 10070825061 | n/a | Uniform Rental or Lease | 152 | 07/30/2010 | Paid | $8.75 |
DO 2200 10070825061 | n/a | Uniform Rental or Lease | 142 | 07/30/2010 | Paid | $8.75 |
DO 2200 10070825061 | n/a | Uniform Rental or Lease | 122 | 07/30/2010 | Paid | $8.75 |
DO 2200 10070825061 | n/a | Uniform Rental or Lease | 132 | 07/30/2010 | Paid | $8.75 |
DO 2200 10070825061 | n/a | Uniform Rental or Lease | 153 | 07/30/2010 | Paid | $17.50 |
DO 2200 10071425653 | n/a | Uniform Rental or Lease | 172 | 07/30/2010 | Paid | $23.34 |
DO 2200 10071425653 | n/a | Uniform Rental or Lease | 162 | 07/30/2010 | Paid | $23.33 |
DO 2200 10071425653 | n/a | Uniform Rental or Lease | 112 | 07/30/2010 | Paid | $23.33 |