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 | DXI INDUSTRIES INC |
PAYMENT REQUEST | PRM 2200 13092536289 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 13040311598 | n/a | Chlorine, Liquefied | 111 | 09/26/2013 | Paid | $6,870.00 |
DO 2200 13042212556 | n/a | Chlorine, Liquefied | 131 | 09/26/2013 | Paid | $6,870.00 |
DO 2200 13071017194 | n/a | Chlorine, Liquefied | 121 | 09/26/2013 | Paid | $6,870.00 |
DO 2200 13081419294 | n/a | Chlorine, Liquefied | 141 | 09/26/2013 | Paid | $6,870.00 |