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 13032017459 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 12101701452 | n/a | Chemicals, Bulk (Not Otherwise Itemized) | 121 | 03/21/2013 | Paid | $605.00 |
DO 2200 12101701452 | n/a | Chemicals, Bulk (Not Otherwise Itemized) | 111 | 03/21/2013 | Paid | $2,420.00 |