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 | DPC INDUSTRIES INC |
PAYMENT REQUEST | PRM 2200 09022018757 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 09010705428 | n/a | CHLORINE CARRIER | 131 | 02/23/2009 | Paid | $406.80 |
PO 2200 09010705429 | n/a | Dechlorinating Agents (Sulfur Dioxide, etc.) | 121 | 02/23/2009 | Paid | $462.00 |
PO 2200 09012206235 | n/a | CHLORINE CARRIER | 111 | 02/23/2009 | Paid | $406.80 |