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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WATER TREATMENT
PAYEE FOX SCIENTIFIC INC
PAYMENT REQUEST PRM 2200 10051424088

Total:$1,473.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 10040816599 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 05/17/2010 Paid $1,473.00
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