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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 BRENNTAG SOUTHWEST INC
PAYMENT REQUEST PRM 2200 13052223516

Total:$50,111.91

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW130409115 n/a CAUSTIC SODA, LIQUID (50% SOLUTION) 111 05/23/2013 Paid $9,144.00
DO 2200 13051413734 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 1111 05/23/2013 Paid $3,658.48
DO 2200 13051413734 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 1121 05/23/2013 Paid $3,753.41
DO 2200 13051413734 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 171 05/23/2013 Paid $3,736.83
DO 2200 13051413734 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 05/23/2013 Paid $3,760.94
DO 2200 13051413734 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 191 05/23/2013 Paid $3,753.41
DO 2200 13051413734 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 1101 05/23/2013 Paid $3,699.16
DO 2200 13051413734 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 161 05/23/2013 Paid $3,744.25
DO 2200 13051413734 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 05/23/2013 Paid $3,744.25
DO 2200 13051413734 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 181 05/23/2013 Paid $3,649.43
DO 2200 13051413734 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 05/23/2013 Paid $3,706.81
DO 2200 13051413741 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 05/23/2013 Paid $3,760.94
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