PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER OPERATIONS |
PAYEE | EVANS ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 14021113131 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 14010701563 | n/a | Controllers, Programmable: Industrial Control Devi | 111 | 02/12/2014 | Paid | $1,122.00 |
PO 2200 14010701563 | n/a | Transportation of Goods (Freight) | 121 | 02/12/2014 | Paid | $50.00 |