PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER TREATMENT |
PAYEE | POLYDYNE INC |
PAYMENT REQUEST | PRM 2200 12103003574 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 12081419723 | n/a | POLYMER, CATIONIC POLYACRYLAMIDE, USED FOR SLUDGE | 111 | 10/31/2012 | Paid | $44,276.32 |