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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 ABSOLUTE STANDARDS INC
PAYMENT REQUEST PRM 2200 09122808737

Total:$2,364.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 09112304943 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 12/29/2009 Paid $1,396.80
DO 2200 09112304943 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 12/29/2009 Paid $486.00
DO 2200 09112304943 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 12/29/2009 Paid $427.50
DO 2200 09112304943 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 12/29/2009 Paid $54.00
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