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 14050622145 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 14040903120 | n/a | CONTROLLER, PROGRAMMABLE, COMPATIBLE W/COMPAQ | 111 | 05/07/2014 | Paid | $538.55 |