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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM WATER IMPVS CITYWIDE
ACTIVITY LABORATORY INFO MGMT SYSTEM
PAYEE THE F DOHMEN CO
PAYMENT REQUEST PRM 2200 18120505839

Total:$8,265.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 18100400632 n/a Application Software, Microcomputer 121 12/06/2018 Paid $8,265.60
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