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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 09032623115

Total:$919.58

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 08120205771 n/a Chemical Laboratory Services 131 03/27/2009 Paid $292.13
DO 2200 08120205771 n/a Chemical Laboratory Services 111 03/27/2009 Paid $38.12
DO 2200 08120205771 n/a Chemical Laboratory Services 143 03/27/2009 Paid $30.70
DO 2200 08120205771 n/a Chemical Laboratory Services 113 03/27/2009 Paid $38.11
DO 2200 08120205771 n/a Chemical Laboratory Services 151 03/27/2009 Paid $40.88
DO 2200 08120205771 n/a Chemical Laboratory Services 121 03/27/2009 Paid $36.06
DO 2200 08120205771 n/a Chemical Laboratory Services 133 03/27/2009 Paid $292.14
DO 2200 08120205771 n/a Chemical Laboratory Services 141 03/27/2009 Paid $30.69
DO 2200 08120205771 n/a Chemical Laboratory Services 153 03/27/2009 Paid $40.87
DO 2200 08120205771 n/a Chemical Laboratory Services 163 03/27/2009 Paid $21.91
DO 2200 08120205771 n/a Chemical Laboratory Services 123 03/27/2009 Paid $36.06
DO 2200 08120205771 n/a Chemical Laboratory Services 161 03/27/2009 Paid $21.91
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