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 09061232898 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 09052021891 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 113 | 06/15/2009 | Paid | $41.20 |
DO 2200 09052021891 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 06/15/2009 | Paid | $24.82 |