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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 10081834185

Total:$5,040.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW100629099 n/a pH Control Chemicals: Caustic Soda, Lime, Muriatic 121 08/19/2010 Paid $640.00
CT 2200 AW100629099 n/a pH Control Chemicals: Caustic Soda, Lime, Muriatic 111 08/19/2010 Paid $4,400.00
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