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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 FOX SCIENTIFIC INC
PAYMENT REQUEST PRM 2200 08103004438

Total:$2,413.37

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 08032816326 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1121 10/31/2008 Paid $99.88
DO 2200 08032816326 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1341 10/31/2008 Paid $48.66
DO 2200 08032816326 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1321 10/31/2008 Paid $101.24
DO 2200 08032816326 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1351 10/31/2008 Paid $59.04
DO 2200 08100700618 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1111 10/31/2008 Paid $23.59
DO 2200 08100700618 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1131 10/31/2008 Paid $10.36
DO 2200 08100700618 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 10/31/2008 Paid $219.95
DO 2200 08100700618 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1291 10/31/2008 Paid $874.60
DO 2200 08100700618 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1281 10/31/2008 Paid $115.50
DO 2200 08100700618 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 10/31/2008 Paid $267.80
DO 2200 08100700618 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1301 10/31/2008 Paid $490.75
DO 2200 08100700618 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 10/31/2008 Paid $102.00
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