Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
| ACTIVITY | SPECIAL SERVICES |
| PAYEE | FOX SCIENTIFIC INC |
| PAYMENT REQUEST | PRM 2200 09102702913 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 09082831198 | n/a | Laboratory Equipment and Accessories: Specialized, | 131 | 10/28/2009 | Paid | $12.24 |