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 09092344690 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 09082630907 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 191 | 09/24/2009 | Paid | $444.56 |
DO 2200 09082630925 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 181 | 09/24/2009 | Paid | $105.60 |
DO 2200 09082630925 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 171 | 09/24/2009 | Paid | $550.72 |