PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WATER TREATMENT |
PAYEE | FOX SCIENTIFIC INC |
PAYMENT REQUEST | PRM 2200 11012111244 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 10122907318 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 01/24/2011 | Paid | $1,473.00 |