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Data Drill Down for All Months & All Years

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 12011009215

Total:$15,114.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 11110702559 n/a Chlorine, Liquefied 131 01/11/2012 Paid $5,038.00
DO 2200 11111402997 n/a Chlorine, Liquefied 111 01/11/2012 Paid $5,038.00
DO 2200 11112803709 n/a Chlorine, Liquefied 121 01/11/2012 Paid $5,038.00
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