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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 11040118480

Total:$2,022.22

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 192 04/04/2011 Paid $79.90
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 153 04/04/2011 Paid $138.46
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 193 04/04/2011 Paid $79.89
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 152 04/04/2011 Paid $138.48
DO 2200 11030211539 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 04/04/2011 Paid $610.38
DO 2200 11030211539 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 04/04/2011 Paid $771.96
DO 2200 11030211562 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1101 04/04/2011 Paid $77.08
DO 2200 11030211562 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 04/04/2011 Paid $51.83
DO 2200 11030211562 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 04/04/2011 Paid $74.24
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