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 12040517714 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 12032203673 | n/a | Transportation of Goods (Freight) | 121 | 04/06/2012 | Paid | $600.00 |
PO 2200 12032203673 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 04/06/2012 | Paid | $2,640.00 |