PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER TREATMENT |
PAYEE | ACETYLENE OXYGEN COMPANY |
PAYMENT REQUEST | PRM 2200 12092434759 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 12082420485 | n/a | Chemicals, Bulk (Not Otherwise Itemized) | 111 | 09/25/2012 | Paid | $3,630.00 |