PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WATER TREATMENT |
PAYEE | BATTERIES PLUS SAN ANTONIO |
PAYMENT REQUEST | PRM 2200 12041017960 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 12032303706 | n/a | ELECTROLYTE FOR STORAGE BATTERIES (BATTERY ACID) | 111 | 04/11/2012 | Paid | $293.00 |