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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 10111605113

Total:$1,227.44

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 10102502476 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 11/17/2010 Paid $159.45
DO 2200 10102502476 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 11/17/2010 Paid $289.18
DO 2200 10102502476 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 11/17/2010 Paid $271.00
DO 2200 10102502476 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 11/17/2010 Paid $166.25
DO 2200 10102502476 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 11/17/2010 Paid $192.31
DO 2200 10102502476 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 11/17/2010 Paid $149.25
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