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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 LABORATORY SERVICES
PAYEE ABSOLUTE STANDARDS INC
PAYMENT REQUEST PRM 2200 08102803998

Total:$5,814.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 08021211947 n/a CHEMICALS, LABORATORY (SOLUTIONS) 1111 10/29/2008 Paid $161.00
DO 2200 08021211947 n/a CHEMICALS, LABORATORY (SOLUTIONS) 171 10/29/2008 Paid $42.00
DO 2200 08021211947 n/a CHEMICALS, LABORATORY (SOLUTIONS) 151 10/29/2008 Paid $200.00
DO 2200 08021211947 n/a CHEMICALS, LABORATORY (SOLUTIONS) 141 10/29/2008 Paid $944.00
DO 2200 08021211947 n/a CHEMICALS, LABORATORY (SOLUTIONS) 121 10/29/2008 Paid $40.00
DO 2200 08021211947 n/a CHEMICALS, LABORATORY (SOLUTIONS) 161 10/29/2008 Paid $304.00
DO 2200 08021211947 n/a CHEMICALS, LABORATORY (SOLUTIONS) 131 10/29/2008 Paid $32.00
DO 2200 08021211947 n/a CHEMICALS, LABORATORY (SOLUTIONS) 1121 10/29/2008 Paid $131.00
DO 2200 08101301321 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 181 10/29/2008 Paid $1,224.00
DO 2200 08101301321 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 191 10/29/2008 Paid $1,359.00
DO 2200 08101301321 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1101 10/29/2008 Paid $1,323.00
DO 2200 08101301321 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 10/29/2008 Paid $54.00
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