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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM ENGINEERING SERVICES
ACTIVITY PIPELINE ENGINEERING
PAYEE CAD SUPPLIES SPECIALTY INC
PAYMENT REQUEST PRM 2200 13010309329

Total:$125.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 12121901555 n/a Printers and Plotters, Computer (All Types), Rental or Lease 111 01/04/2013 Paid $125.00
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