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 13022614973 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 13012407589 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 02/27/2013 | Paid | $88.94 |
| DO 2200 13012507643 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1121 | 02/27/2013 | Paid | $13.37 |