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 | PHENOVA INC |
PAYMENT REQUEST | PRM 2200 13051422715 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 13042912941 | n/a | Chemical Laboratory Services | 112 | 05/15/2013 | Paid | $79.75 |
DO 2200 13042912941 | n/a | Chemical Laboratory Services | 113 | 05/15/2013 | Paid | $79.76 |