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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 FSTI INC
PAYMENT REQUEST PRM 2200 11101701621

Total:$28,710.45

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 11091201499 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 10/18/2011 Paid $3,118.50
CT 2200 11091201499 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 10/18/2011 Paid $3,238.65
CT 2200 11091201499 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 191 10/18/2011 Paid $3,110.40
CT 2200 11091201499 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 10/18/2011 Paid $3,256.20
CT 2200 11091201499 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 10/18/2011 Paid $3,122.55
CT 2200 11091201499 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 161 10/18/2011 Paid $3,254.85
CT 2200 11091201499 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 181 10/18/2011 Paid $3,242.70
CT 2200 11091201499 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 10/18/2011 Paid $3,118.50
CT 2200 11091201499 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 171 10/18/2011 Paid $3,248.10
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