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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WATER TREATMENT
PAYEE AIRGAS SPECIALTY PRODUCTS
PAYMENT REQUEST PRM 2200 12080129173

Total:$7,347.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 12071217721 n/a Anhydrous Ammonia 111 08/02/2012 Paid $7,347.00
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