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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 ENVIRONMENTAL RESOURCE ASSOC
PAYMENT REQUEST PRM 2200 12052422381

Total:$670.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 11122005073 n/a Chemical Laboratory Services 133 05/25/2012 Paid $92.40
DO 2200 11122005073 n/a Chemical Laboratory Services 123 05/25/2012 Paid $172.30
DO 2200 11122005073 n/a Chemical Laboratory Services 122 05/25/2012 Paid $172.30
DO 2200 11122005073 n/a Chemical Laboratory Services 112 05/25/2012 Paid $70.30
DO 2200 11122005073 n/a Chemical Laboratory Services 113 05/25/2012 Paid $70.30
DO 2200 11122005073 n/a Chemical Laboratory Services 132 05/25/2012 Paid $92.40
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