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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 ALTIVIA CORPORATION
PAYMENT REQUEST PRM 2200 12051721764

Total:$26,693.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 12041312162 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 05/18/2012 Paid $3,794.09
DO 2200 12041312162 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 05/18/2012 Paid $3,780.53
DO 2200 12041312162 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 05/18/2012 Paid $3,789.57
DO 2200 12042012590 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 171 05/18/2012 Paid $3,937.41
DO 2200 12042012590 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 161 05/18/2012 Paid $3,801.62
DO 2200 12051013769 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 05/18/2012 Paid $3,806.24
DO 2200 12051013769 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 05/18/2012 Paid $3,783.54
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