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 INC |
PAYMENT REQUEST | PRM 2200 13013012640 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 13011507007 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 141 | 01/31/2013 | Paid | $20.77 |