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 09082541516 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 09071727114 | n/a | Chemicals, Bulk (Not Otherwise Itemized) | 111 | 08/26/2009 | Paid | $522.00 |