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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 10081233558

Total:$5,582.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 10072926975 n/a Chemical Laboratory Services 121 08/13/2010 Paid $1,024.40
DO 2200 10072926975 n/a Chemical Laboratory Services 122 08/13/2010 Paid $1,356.26
DO 2200 10072926975 n/a Chemical Laboratory Services 112 08/13/2010 Paid $458.62
DO 2200 10072926975 n/a Chemical Laboratory Services 182 08/13/2010 Paid $297.86
DO 2200 10072926975 n/a Chemical Laboratory Services 111 08/13/2010 Paid $346.41
DO 2200 10072926975 n/a Chemical Laboratory Services 161 08/13/2010 Paid $83.79
DO 2200 10072926975 n/a Chemical Laboratory Services 181 08/13/2010 Paid $224.97
DO 2200 10072926975 n/a Chemical Laboratory Services 162 08/13/2010 Paid $110.94
DO 2200 10072926975 n/a Chemical Laboratory Services 172 08/13/2010 Paid $576.29
DO 2200 10072926975 n/a Chemical Laboratory Services 171 08/13/2010 Paid $435.29
DO 2200 10080427503 n/a Chemical Laboratory Services 141 08/13/2010 Paid $53.05
DO 2200 10080427503 n/a Chemical Laboratory Services 152 08/13/2010 Paid $19.54
DO 2200 10080427503 n/a Chemical Laboratory Services 151 08/13/2010 Paid $49.39
DO 2200 10080427503 n/a Chemical Laboratory Services 132 08/13/2010 Paid $148.68
DO 2200 10080427503 n/a Chemical Laboratory Services 131 08/13/2010 Paid $375.85
DO 2200 10080427503 n/a Chemical Laboratory Services 142 08/13/2010 Paid $20.98
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