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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 10102502754

Total:$968.58

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 10092932481 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 10/26/2010 Paid $180.12
DO 2200 10100500402 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 10/26/2010 Paid $299.12
DO 2200 10100500403 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 10/26/2010 Paid $344.84
DO 2200 10101201227 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 10/26/2010 Paid $144.50
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