PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WATER TREATMENT |
PAYEE | DXI INDUSTRIES INC |
PAYMENT REQUEST | PRM 2200 11101701619 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 11083024004 | n/a | Chlorine, Liquefied | 121 | 10/18/2011 | Paid | $5,038.00 |
DO 2200 11090824541 | n/a | Chlorine, Liquefied | 131 | 10/18/2011 | Paid | $5,038.00 |