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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 11012011052

Total:$1,346.37

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 10100500402 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 01/21/2011 Paid $62.86
DO 2200 10102502488 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 01/21/2011 Paid $862.89
DO 2200 10112905137 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 01/21/2011 Paid $25.03
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 112 01/21/2011 Paid $197.80
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 113 01/21/2011 Paid $197.79
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