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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 09082841999

Total:$518.89

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 08/31/2009 Paid $28.36
DO 2200 08120205771 n/a Chemical Laboratory Services 141 08/31/2009 Paid $75.10
DO 2200 08120205771 n/a Chemical Laboratory Services 123 08/31/2009 Paid $37.71
DO 2200 08120205771 n/a Chemical Laboratory Services 161 08/31/2009 Paid $43.94
DO 2200 08120205771 n/a Chemical Laboratory Services 153 08/31/2009 Paid $24.11
DO 2200 08120205771 n/a Chemical Laboratory Services 113 08/31/2009 Paid $24.40
DO 2200 08120205771 n/a Chemical Laboratory Services 173 08/31/2009 Paid $25.81
DO 2200 08120205771 n/a Chemical Laboratory Services 163 08/31/2009 Paid $43.95
DO 2200 08120205771 n/a Chemical Laboratory Services 143 08/31/2009 Paid $75.13
DO 2200 08120205771 n/a Chemical Laboratory Services 151 08/31/2009 Paid $24.11
DO 2200 08120205771 n/a Chemical Laboratory Services 171 08/31/2009 Paid $25.81
DO 2200 08120205771 n/a Chemical Laboratory Services 111 08/31/2009 Paid $24.39
DO 2200 08120205771 n/a Chemical Laboratory Services 133 08/31/2009 Paid $28.36
DO 2200 08120205771 n/a Chemical Laboratory Services 121 08/31/2009 Paid $37.71
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