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 | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 11100500403 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 11092608146 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1151 | 10/06/2011 | Paid | $177.35 |
PO 2200 11092608149 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1141 | 10/06/2011 | Paid | $1,828.20 |