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 09010712616 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 08112405113 | n/a | Chlorine, Liquefied | 121 | 01/08/2009 | Paid | $7,902.00 |
| DO 2200 08120806222 | n/a | Chlorine, Liquefied | 131 | 01/08/2009 | Paid | $5,268.00 |
| DO 2200 08121506996 | n/a | Chlorine, Liquefied | 111 | 01/08/2009 | Paid | $5,268.00 |