PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | LABORATORY SERVICES |
PAYEE | ABSOLUTE STANDARDS INC |
PAYMENT REQUEST | PRM 2200 11102602654 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 11100700628 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 10/27/2011 | Paid | $345.00 |