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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 10031718097

Total:$2,872.44

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 10022612887 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1131 03/18/2010 Paid $262.32
DO 2200 10030112956 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1291 03/18/2010 Paid $892.68
DO 2200 10030112956 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 03/18/2010 Paid $150.00
DO 2200 10030112956 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1311 03/18/2010 Paid $442.48
DO 2200 10030112956 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1121 03/18/2010 Paid $157.94
DO 2200 10030112956 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1281 03/18/2010 Paid $123.32
DO 2200 10030112956 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1111 03/18/2010 Paid $86.46
DO 2200 10030112956 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1241 03/18/2010 Paid $273.00
DO 2200 10030112956 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1301 03/18/2010 Paid $484.24
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