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 09031221347 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 09021312484 | n/a | Chlorine, Liquefied | 121 | 03/13/2009 | Paid | $5,268.00 |
DO 2200 09021712641 | n/a | Chemicals, Bulk (Not Otherwise Itemized) | 131 | 03/13/2009 | Paid | $5,040.00 |