PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | MAINTENANCE SERVICES |
PAYEE | DPC INDUSTRIES INC |
PAYMENT REQUEST | PRM 2200 08102102967 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 08082130650 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 151 | 10/22/2008 | Paid | $406.80 |
DO 2200 08091132709 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 121 | 10/22/2008 | Paid | $574.94 |
PO 2200 08082116862 | n/a | CHEMICALS, BULK | 141 | 10/22/2008 | Paid | $462.00 |
PO 2200 08091118248 | n/a | CHEMICALS, BULK | 111 | 10/22/2008 | Paid | $489.72 |