PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WATER TREATMENT |
PAYEE | AIRGAS SPECIALTY PRODUCTS |
PAYMENT REQUEST | PRM 2200 10042021651 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 10030413344 | n/a | Anhydrous Ammonia | 111 | 04/21/2010 | Paid | $2,625.00 |
DO 2200 10031614438 | n/a | Anhydrous Ammonia | 121 | 04/21/2010 | Paid | $1,725.75 |