PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WATER TREATMENT |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 13052924223 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 13050103961 | n/a | Cavity Pumps, Progressive | 111 | 05/30/2013 | Paid | $234.45 |
PO 2200 13050103961 | n/a | Transportation of Goods (Freight) | 121 | 05/30/2013 | Paid | $35.39 |