PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | DISTRIBUTION SYSTEM MAINTENANCE |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 11113005776 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 11102802035 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 161 | 12/01/2011 | Paid | $18.00 |
DO 2200 11110902719 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 151 | 12/01/2011 | Paid | $18.61 |