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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WATER TREATMENT
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 10011110422

Total:$12.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 09092333761 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 1111 01/12/2010 Paid $2.50
DO 2200 09092333761 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 1121 01/12/2010 Paid $5.00
DO 2200 09092333761 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 1101 01/12/2010 Paid $5.00
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