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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 ENVIRONMENTAL RESOURCE ASSOC
PAYMENT REQUEST PRM 2200 09021918518

Total:$3,870.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 08120205771 n/a Chemical Laboratory Services 111 02/20/2009 Paid $144.74
DO 2200 08120205771 n/a Chemical Laboratory Services 151 02/20/2009 Paid $115.12
DO 2200 08120205771 n/a Chemical Laboratory Services 173 02/20/2009 Paid $281.11
DO 2200 08120205771 n/a Chemical Laboratory Services 113 02/20/2009 Paid $144.74
DO 2200 08120205771 n/a Chemical Laboratory Services 143 02/20/2009 Paid $22.26
DO 2200 08120205771 n/a Chemical Laboratory Services 181 02/20/2009 Paid $660.85
DO 2200 08120205771 n/a Chemical Laboratory Services 121 02/20/2009 Paid $396.19
DO 2200 08120205771 n/a Chemical Laboratory Services 133 02/20/2009 Paid $27.71
DO 2200 08120205771 n/a Chemical Laboratory Services 161 02/20/2009 Paid $287.39
DO 2200 08120205771 n/a Chemical Laboratory Services 183 02/20/2009 Paid $660.85
DO 2200 08120205771 n/a Chemical Laboratory Services 131 02/20/2009 Paid $27.72
DO 2200 08120205771 n/a Chemical Laboratory Services 171 02/20/2009 Paid $281.10
DO 2200 08120205771 n/a Chemical Laboratory Services 153 02/20/2009 Paid $115.11
DO 2200 08120205771 n/a Chemical Laboratory Services 163 02/20/2009 Paid $287.40
DO 2200 08120205771 n/a Chemical Laboratory Services 123 02/20/2009 Paid $396.20
DO 2200 08120205771 n/a Chemical Laboratory Services 141 02/20/2009 Paid $22.27
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