PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | ICEWORKS |
PAYMENT REQUEST | PRM 2200 11101801796 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 11081206992 | n/a | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 111 | 10/19/2011 | Paid | $167.30 |
PO 2200 11081206992 | n/a | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 121 | 10/19/2011 | Paid | $131.86 |