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 11041119360 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 11030211539 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 141 | 04/12/2011 | Paid | $357.60 |
DO 2200 11030211539 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 04/12/2011 | Paid | $123.52 |
PO 2200 11033104097 | n/a | Glassware, Laboratory (Stock Only) | 121 | 04/12/2011 | Paid | $31.40 |