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 | IDEXX LABORATORIES INC |
PAYMENT REQUEST | PRM 2200 10020112674 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 10011308808 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 124 | 02/02/2010 | Paid | $804.62 |
DO 2200 10011308808 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 114 | 02/02/2010 | Paid | $1,067.38 |