PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | COLLECTION ENGINEERING |
PAYEE | PREMIER MAGNESIA LLC |
PAYMENT REQUEST | PRM 2200 13062626838 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 12101901692 | n/a | MAGNESIUM HYDROXIDE | 111 | 06/27/2013 | Paid | $8,815.50 |