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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 11021113370
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 133 02/14/2011 Paid $39.36
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 132 02/14/2011 Paid $39.36
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 122 02/14/2011 Paid $368.54
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 113 02/14/2011 Paid $123.65
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 163 02/14/2011 Paid $116.47
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 123 02/14/2011 Paid $368.51
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 162 02/14/2011 Paid $116.48
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 142 02/14/2011 Paid $50.76
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 172 02/14/2011 Paid $148.47
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 173 02/14/2011 Paid $148.45
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 183 02/14/2011 Paid $132.11
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 143 02/14/2011 Paid $50.76
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 153 02/14/2011 Paid $382.38
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 182 02/14/2011 Paid $132.12
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 112 02/14/2011 Paid $123.67
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 152 02/14/2011 Paid $382.40