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 | ACETYLENE OXYGEN COMPANY |
PAYMENT REQUEST | PRM 2200 12102302772 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 12091421795 | n/a | Chemicals, Bulk (Not Otherwise Itemized) | 111 | 10/24/2012 | Paid | $3,630.00 |
DO 2200 12092622677 | n/a | Chemicals, Bulk (Not Otherwise Itemized) | 121 | 10/24/2012 | Paid | $3,025.00 |