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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY MANAGEMENT SERVICES
PAYEE STEWART ENGINEERING SUPPLY INC
PAYMENT REQUEST PRM 2200 10102502767
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 10100700855 n/a Printers and Plotters, Computer (All Types), Renta 121 10/26/2010 Paid $116.50
DO 2200 10100700855 n/a Printers and Plotters, Computer (All Types), Renta 111 10/26/2010 Paid $116.50