PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | LABORATORY SERVICES |
PAYEE | ENVIRONMENTAL RESOURCE ASSOC |
PAYMENT REQUEST | PRM 2200 12011009218 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 11122005073 | n/a | Chemical Laboratory Services | 133 | 01/11/2012 | Paid | $179.66 |
DO 2200 11122005073 | n/a | Chemical Laboratory Services | 122 | 01/11/2012 | Paid | $213.10 |
DO 2200 11122005073 | n/a | Chemical Laboratory Services | 123 | 01/11/2012 | Paid | $213.10 |
DO 2200 11122005073 | n/a | Chemical Laboratory Services | 132 | 01/11/2012 | Paid | $179.67 |
DO 2200 11122005073 | n/a | Chemical Laboratory Services | 113 | 01/11/2012 | Paid | $437.78 |
DO 2200 11122005073 | n/a | Chemical Laboratory Services | 112 | 01/11/2012 | Paid | $437.77 |