PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | MAINTENANCE SERVICES |
PAYEE | COMMERCIAL CHEMICAL PRODUCTS INC |
PAYMENT REQUEST | PRM 2200 09010512087 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 08110403318 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 141 | 01/06/2009 | Paid | $102.00 |
DO 2200 08111804643 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 131 | 01/06/2009 | Paid | $102.00 |
DO 2200 08112004873 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 01/06/2009 | Paid | $76.50 |
DO 2200 08112004873 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 01/06/2009 | Paid | $102.00 |