Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER TREATMENT |
PAYEE | DXI INDUSTRIES INC |
PAYMENT REQUEST | PRM 2200 08110404884 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 08100600456 | n/a | Chlorine, Liquefied | 111 | 11/05/2008 | Paid | $5,268.00 |
DO 2200 08100900925 | n/a | Chlorine, Liquefied | 121 | 11/05/2008 | Paid | $7,902.00 |