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 15072132079 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 15041311831 | n/a | Head, Ear, Eye and Face Protection | 141 | 07/22/2015 | Paid | $104.00 |