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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WASTEWATER TREATMENT
PAYEE ALARON SUPPLY COMPANY INC
PAYMENT REQUEST PRM 2200 09010512077
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 08101000718 n/a PIPE, STEEL, BLACK, SCH. 80, PLAIN END 121 01/06/2009 Paid $582.14