PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | TREATMENT SUPPORT |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 13071628469 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 13050313191 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 131 | 07/17/2013 | Paid | $304.00 |
DO 2200 13050313191 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 141 | 07/17/2013 | Paid | $372.40 |
DO 2200 13052014141 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 121 | 07/17/2013 | Paid | $593.88 |
DO 2200 13052014141 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 07/17/2013 | Paid | $558.60 |