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 | WASTEWATER TREATMENT |
PAYEE | DXI INDUSTRIES INC |
PAYMENT REQUEST | PRM 2200 11101701619 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 11090924608 | n/a | Chlorine, Liquefied | 111 | 10/18/2011 | Paid | $2,290.00 |
DO 2200 11091324867 | n/a | Chemicals, Bulk (Not Otherwise Itemized) | 141 | 10/18/2011 | Paid | $5,940.00 |