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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 5600 12050120166

Total:$3,458.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 12032210749 n/a Plotters, Graphic 111 05/02/2012 Paid $3,458.00
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