PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | LABORATORY SERVICES |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 12033017182 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 12031910462 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 112 | 04/02/2012 | Paid | $25.33 |
DO 2200 12031910462 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 113 | 04/02/2012 | Paid | $9.13 |
DO 2200 12031910462 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 122 | 04/02/2012 | Paid | $396.76 |
DO 2200 12031910462 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 123 | 04/02/2012 | Paid | $143.08 |