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 | AIRGAS SPECIALTY PRODUCTS |
PAYMENT REQUEST | PRM 2200 13070927659 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 13051013563 | n/a | Anhydrous Ammonia | 111 | 07/10/2013 | Paid | $5,604.80 |
DO 2200 13052314447 | n/a | Anhydrous Ammonia | 131 | 07/10/2013 | Paid | $4,480.00 |
DO 2200 13052414548 | n/a | Anhydrous Ammonia | 121 | 07/10/2013 | Paid | $2,432.00 |