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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 12100500810

Total:$703.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 12061215901 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 123 10/08/2012 Paid $70.14
DO 2200 12061215901 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 152 10/08/2012 Paid $134.86
DO 2200 12061215901 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 132 10/08/2012 Paid $119.26
DO 2200 12061215901 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 133 10/08/2012 Paid $74.54
DO 2200 12061215901 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 142 10/08/2012 Paid $66.52
DO 2200 12061215901 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 122 10/08/2012 Paid $112.21
DO 2200 12061215901 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 143 10/08/2012 Paid $41.57
DO 2200 12061215901 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 153 10/08/2012 Paid $84.28
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