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 | PREMIER MAGNESIA LLC |
PAYMENT REQUEST | PRM 2200 13091134610 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 13052214304 | n/a | MAGNESIUM HYDROXIDE | 121 | 09/12/2013 | Paid | $8,632.25 |
DO 2200 13052214304 | n/a | MAGNESIUM HYDROXIDE | 131 | 09/12/2013 | Paid | $8,324.80 |
DO 2200 13052214304 | n/a | MAGNESIUM HYDROXIDE | 111 | 09/12/2013 | Paid | $8,346.30 |