Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WATER TREATMENT |
PAYEE | AIRGAS SPECIALTY PRODUCTS |
PAYMENT REQUEST | PRM 2200 09121107590 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 09102302364 | n/a | Anhydrous Ammonia | 111 | 12/14/2009 | Paid | $4,031.25 |
DO 2200 09111704276 | n/a | Anhydrous Ammonia | 121 | 12/14/2009 | Paid | $4,916.25 |