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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 09061833533

Total:$730.69

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 09052822499 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 06/19/2009 Paid $20.89
DO 2200 09052822499 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 122 06/19/2009 Paid $15.13
DO 2200 09052822499 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 182 06/19/2009 Paid $168.27
DO 2200 09052822499 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 191 06/19/2009 Paid $157.13
DO 2200 09052822499 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 172 06/19/2009 Paid $9.75
DO 2200 09052822499 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 192 06/19/2009 Paid $113.87
DO 2200 09052822499 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 171 06/19/2009 Paid $13.45
DO 2200 09052822499 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 181 06/19/2009 Paid $232.20
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