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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 FOX SCIENTIFIC INC
PAYMENT REQUEST PRM 2200 09122908953

Total:$2,631.05

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 09120105385 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1101 12/30/2009 Paid $250.00
DO 2200 09120105385 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1111 12/30/2009 Paid $934.72
DO 2200 09120105389 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1151 12/30/2009 Paid $515.24
DO 2200 09120105389 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 181 12/30/2009 Paid $212.30
DO 2200 09120105389 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 171 12/30/2009 Paid $454.41
DO 2200 09120105389 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 191 12/30/2009 Paid $264.38
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