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 13070827544 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 13051413741 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 07/09/2013 | Paid | $3,756.42 |
DO 2200 13051413741 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 07/09/2013 | Paid | $3,779.02 |
DO 2200 13051413741 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 131 | 07/09/2013 | Paid | $3,785.05 |