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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WATER TREATMENT
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 13062526646

Total:$1,148.71

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 13053014778 n/a Laboratory Equipment and Accessories: Specialized, 121 06/26/2013 Paid $833.50
DO 2200 13053014778 n/a Laboratory Equipment and Accessories: Specialized, 111 06/26/2013 Paid $315.21
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