PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | WATER OPERATIONS |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | PRM 2200 15051124321 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 14091205571 | n/a | HARNESS, FALL PREVENTION | 111 | 05/12/2015 | Paid | $1,770.80 |