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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 10051424088

Total:$921.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 10042618181 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 05/17/2010 Paid $22.90
DO 2200 10042618181 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 05/17/2010 Paid $452.35
DO 2200 10042618181 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 05/17/2010 Paid $45.00
DO 2200 10042618213 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 05/17/2010 Paid $401.51
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