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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 DXI INDUSTRIES INC
PAYMENT REQUEST PRM 2200 13041019327

Total:$15,114.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 13012207343 n/a Chlorine, Liquefied 121 04/11/2013 Paid $5,038.00
DO 2200 13022109227 n/a Chlorine, Liquefied 131 04/11/2013 Paid $5,038.00
DO 2200 13022109229 n/a Chlorine, Liquefied 111 04/11/2013 Paid $5,038.00
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