PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER TREATMENT |
PAYEE | POLYDYNE INC |
PAYMENT REQUEST | PRM 2200 09072137045 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 09060122773 | n/a | POLYMER, CATIONIC POLYACRYLAMIDE, USED FOR SLUDGE | 111 | 07/22/2009 | Paid | $38,250.00 |
DO 2200 09060122773 | n/a | POLYMER, CATIONIC POLYACRYLAMIDE, USED FOR SLUDGE | 121 | 07/22/2009 | Paid | $36,873.00 |