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 10071430328 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 10070224641 | n/a | Chemical Laboratory Services | 122 | 07/15/2010 | Paid | $251.79 |
DO 2200 10070224641 | n/a | Chemical Laboratory Services | 112 | 07/15/2010 | Paid | $45.31 |