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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WATER TREATMENT
PAYEE UNIVAR USA INC
PAYMENT REQUEST PRM 2200 09041626106

Total:$4,723.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 09022508058 n/a pH Control Chemicals: Caustic Soda, Lime, Muriatic 111 04/17/2009 Paid $4,723.20
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