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 12011910115 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 11121404735 | n/a | Chemicals, Bulk (Not Otherwise Itemized) | 111 | 01/20/2012 | Paid | $5,940.00 |