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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 COMMERCIAL CHEMICAL PRODUCTS INC
PAYMENT REQUEST PRM 2200 09020516715

Total:$620.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 08120305890 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 02/06/2009 Paid $145.00
DO 2200 09010208161 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 02/06/2009 Paid $156.60
DO 2200 09010208161 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 02/06/2009 Paid $116.00
DO 2200 09010208161 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 02/06/2009 Paid $203.00
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