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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 11031416387

Total:$1,829.11

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 112 03/15/2011 Paid $60.77
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 172 03/15/2011 Paid $84.29
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 183 03/15/2011 Paid $74.98
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 143 03/15/2011 Paid $108.56
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 132 03/15/2011 Paid $489.87
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 113 03/15/2011 Paid $60.76
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 173 03/15/2011 Paid $84.27
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 123 03/15/2011 Paid $14.62
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 153 03/15/2011 Paid $63.88
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 142 03/15/2011 Paid $108.56
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 163 03/15/2011 Paid $17.62
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 182 03/15/2011 Paid $74.98
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 122 03/15/2011 Paid $14.61
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 152 03/15/2011 Paid $63.88
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 133 03/15/2011 Paid $489.84
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 162 03/15/2011 Paid $17.62
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