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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 ENVIRONMENTAL RESOURCE ASSOC
PAYMENT REQUEST PRM 2200 10031617926

Total:$686.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 10030112995 n/a Chemical Laboratory Services 111 03/17/2010 Paid $65.53
DO 2200 10030112997 n/a Chemical Laboratory Services 141 03/17/2010 Paid $461.35
PO 2200 10022404101 n/a Chemical Laboratory Services 131 03/17/2010 Paid $159.88
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