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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 09072737910

Total:$706.57

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 09062625241 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 193 07/28/2009 Paid $13.75
DO 2200 09062625241 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 133 07/28/2009 Paid $0.94
DO 2200 09062625241 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1113 07/28/2009 Paid $44.67
DO 2200 09062625241 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 182 07/28/2009 Paid $8.65
DO 2200 09062625241 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1102 07/28/2009 Paid $55.48
DO 2200 09062625241 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1103 07/28/2009 Paid $16.19
DO 2200 09062625241 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 183 07/28/2009 Paid $2.52
DO 2200 09062625241 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 112 07/28/2009 Paid $188.26
DO 2200 09062625241 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 192 07/28/2009 Paid $47.11
DO 2200 09062625241 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1112 07/28/2009 Paid $153.11
DO 2200 09062625241 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 113 07/28/2009 Paid $54.93
DO 2200 09062625241 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 132 07/28/2009 Paid $3.20
DO 2200 09062625241 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 122 07/28/2009 Paid $91.16
DO 2200 09062625241 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 123 07/28/2009 Paid $26.60
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