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 | ALTIVIA CORPORATION |
PAYMENT REQUEST | PRM 2200 11102602662 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 AW111004001 | n/a | CALCIUM HYPOCHLORITE, GRANULAR | 141 | 10/27/2011 | Paid | $5,657.75 |
CT 2200 AW111004001 | n/a | CALCIUM HYPOCHLORITE, GRANULAR | 131 | 10/27/2011 | Paid | $6,030.06 |
CT 2200 AW111004001 | n/a | CALCIUM HYPOCHLORITE, GRANULAR | 151 | 10/27/2011 | Paid | $812.05 |
CT 2200 AW111004001 | n/a | CALCIUM HYPOCHLORITE, GRANULAR | 111 | 10/27/2011 | Paid | $6,316.85 |
CT 2200 AW111004001 | n/a | CALCIUM HYPOCHLORITE, GRANULAR | 121 | 10/27/2011 | Paid | $2,722.50 |