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 | BASF CORPORATION |
PAYMENT REQUEST | PRM 2200 13091935683 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 13071017205 | n/a | Polymer Flocculants (For Color, Thickening, Dewate | 111 | 09/24/2013 | Paid | $38,068.80 |
DO 2200 13071517379 | n/a | Polymer Flocculants (For Color, Thickening, Dewate | 121 | 09/24/2013 | Paid | $37,884.00 |