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 11090133335 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 11062919930 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 141 | 09/02/2011 | Paid | $393.63 |
PO 2200 11080806878 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 09/02/2011 | Paid | $443.40 |
PO 2200 11080806878 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 151 | 09/02/2011 | Paid | $468.48 |
PO 2200 11080806880 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 09/02/2011 | Paid | $269.26 |