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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 MAINTENANCE SERVICES
PAYEE GENERAL CHEMICAL PERFORMANCE PRODUCTS LLC
PAYMENT REQUEST PRM 2200 08121510559

Total:$13,426.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 08111904730 n/a Corrosion, Scale, and Sludge Control Chemicals: Al 111 12/16/2008 Paid $1,947.34
DO 2200 08111904735 n/a Corrosion, Scale, and Sludge Control Chemicals: Al 181 12/16/2008 Paid $2,484.22
DO 2200 08111904738 n/a Corrosion, Scale, and Sludge Control Chemicals: Al 151 12/16/2008 Paid $2,186.95
DO 2200 08111904743 n/a Corrosion, Scale, and Sludge Control Chemicals: Al 161 12/16/2008 Paid $2,471.58
DO 2200 08111904749 n/a Corrosion, Scale, and Sludge Control Chemicals: Al 121 12/16/2008 Paid $2,491.51
DO 2200 08111904751 n/a Corrosion, Scale, and Sludge Control Chemicals: Al 141 12/16/2008 Paid $1,774.60
DO 2200 08111904751 n/a Corrosion, Scale, and Sludge Control Chemicals: Al 171 12/16/2008 Paid $70.00
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