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 10031117306 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 10022612887 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1121 | 03/12/2010 | Paid | $230.16 |
DO 2200 10022612887 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1141 | 03/12/2010 | Paid | $428.86 |
DO 2200 10022612887 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1131 | 03/12/2010 | Paid | $59.89 |