PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | PIPELINE WATER OPERATIONS |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | PRM 2200 17022113742 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 16101201060 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 142 | 02/22/2017 | Paid | $15.65 |
DO 2200 16101401287 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 131 | 02/22/2017 | Paid | $21.39 |