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 | ANACON INC |
PAYMENT REQUEST | PRM 2200 09121507874 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 09112304959 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 12/16/2009 | Paid | $780.00 |
DO 2200 09112304959 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 12/16/2009 | Paid | $837.00 |
DO 2200 09112304959 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 12/16/2009 | Paid | $659.00 |
DO 2200 09112304959 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 12/16/2009 | Paid | $351.00 |
DO 2200 09112304959 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 12/16/2009 | Paid | $1,576.00 |