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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 11021113366

Total:$2,559.73

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 11012809368 n/a Chemical Laboratory Services 141 02/14/2011 Paid $134.98
DO 2200 11012809368 n/a Chemical Laboratory Services 162 02/14/2011 Paid $128.38
DO 2200 11012809368 n/a Chemical Laboratory Services 151 02/14/2011 Paid $636.72
DO 2200 11012809368 n/a Chemical Laboratory Services 142 02/14/2011 Paid $79.91
DO 2200 11012809368 n/a Chemical Laboratory Services 111 02/14/2011 Paid $270.98
DO 2200 11012809368 n/a Chemical Laboratory Services 131 02/14/2011 Paid $68.07
DO 2200 11012809368 n/a Chemical Laboratory Services 121 02/14/2011 Paid $280.27
DO 2200 11012809368 n/a Chemical Laboratory Services 122 02/14/2011 Paid $165.92
DO 2200 11012809368 n/a Chemical Laboratory Services 132 02/14/2011 Paid $40.30
DO 2200 11012809368 n/a Chemical Laboratory Services 152 02/14/2011 Paid $376.92
DO 2200 11012809368 n/a Chemical Laboratory Services 112 02/14/2011 Paid $160.42
DO 2200 11012809368 n/a Chemical Laboratory Services 161 02/14/2011 Paid $216.86
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