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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 VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 12092434768

Total:$1,194.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 12091021339 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1122 09/25/2012 Paid $48.24
DO 2200 12091021339 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1123 09/25/2012 Paid $26.59
DO 2200 12091021339 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1132 09/25/2012 Paid $32.10
DO 2200 12091021339 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1142 09/25/2012 Paid $46.83
DO 2200 12091021339 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1113 09/25/2012 Paid $190.95
DO 2200 12091021339 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1163 09/25/2012 Paid $110.52
DO 2200 12091021339 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1143 09/25/2012 Paid $25.81
DO 2200 12091021339 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1112 09/25/2012 Paid $346.42
DO 2200 12091021339 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1153 09/25/2012 Paid $52.84
DO 2200 12091021339 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1133 09/25/2012 Paid $17.69
DO 2200 12091021339 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1152 09/25/2012 Paid $95.84
DO 2200 12091021339 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1162 09/25/2012 Paid $200.49
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