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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 13030615991

Total:$14,758.99

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 12122605773 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 1101 03/07/2013 Paid $3,753.41
DO 2200 13010306054 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 181 03/07/2013 Paid $3,571.09
DO 2200 13010306054 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 1111 03/07/2013 Paid $3,720.26
DO 2200 13010306054 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 191 03/07/2013 Paid $3,714.23
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