PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | OPERATIONS SUPPORT |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | PRM 2200 20060324419 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 19112503485 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 112 | 06/04/2020 | Paid | $19.86 |