Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | COLLECTION ENGINEERING |
PAYEE | PREMIER MAGNESIA LLC |
PAYMENT REQUEST | PRM 2200 12071827844 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 12071017519 | n/a | MAGNESIUM HYDROXIDE | 121 | 07/19/2012 | Paid | $8,748.00 |
DO 2200 12071017519 | n/a | MAGNESIUM HYDROXIDE | 111 | 07/19/2012 | Paid | $1,014.75 |
DO 2200 12071017519 | n/a | MAGNESIUM HYDROXIDE | 131 | 07/19/2012 | Paid | $8,619.75 |