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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 13010409435

Total:$1,577.86

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 12101601400 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 01/07/2013 Paid $162.54
DO 2200 12112704015 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 01/07/2013 Paid $353.38
DO 2200 12112704015 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 01/07/2013 Paid $135.68
DO 2200 12112704015 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 01/07/2013 Paid $926.26
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