PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | WATER OPERATIONS |
PAYEE | ALLAN BAKER INC |
PAYMENT REQUEST | PRM 2200 14030815666 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 13110602900 | n/a | Head, Ear, Eye and Face Protection | 131 | 03/10/2014 | Paid | $87.00 |
DO 2200 13110602903 | n/a | Head, Ear, Eye and Face Protection | 111 | 03/10/2014 | Paid | $87.00 |