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 | AIRGAS SPECIALTY PRODUCTS |
| PAYMENT REQUEST | PRM 2200 12071227325 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 12051814348 | n/a | Anhydrous Ammonia | 121 | 07/13/2012 | Paid | $3,750.00 |
| DO 2200 12051814348 | n/a | Anhydrous Ammonia | 141 | 07/13/2012 | Paid | $1,100.00 |
| DO 2200 12051814348 | n/a | Anhydrous Ammonia | 151 | 07/13/2012 | Paid | $25.00 |
| DO 2200 12051814348 | n/a | Anhydrous Ammonia | 131 | 07/13/2012 | Paid | $255.00 |
| DO 2200 12052514791 | n/a | Anhydrous Ammonia | 111 | 07/13/2012 | Paid | $1,710.00 |