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 | HACH CO |
PAYMENT REQUEST | PRM 2200 09060932484 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 09052711595 | n/a | Glassware, Laboratory (Stock Only) | 111 | 06/10/2009 | Paid | $1,236.07 |