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 12060423340 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 12051604658 | n/a | Printers and Plotters, Computer (All Types), Rental or Lease | 111 | 06/05/2012 | Paid | $233.00 |