PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER OPERATIONS |
PAYEE | D REYNOLDS COMPANY LP |
PAYMENT REQUEST | PRM 2200 14050121690 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 14040303047 | n/a | CONTROLLER, PROGRAMMABLE, COMPATIBLE W/COMPAQ | 111 | 05/02/2014 | Paid | $539.68 |