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 09042327059 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 09022608148 | n/a | Chlorine Bleaches, etc. | 111 | 04/24/2009 | Paid | $406.80 |
| PO 2200 09032309185 | n/a | CHLORINE CARRIER | 121 | 04/24/2009 | Paid | $474.60 |