Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FOX SCIENTIFIC INC
PAYMENT REQUEST PRM 2200 09070134985

Total:$2,121.84

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 2200 09060923590 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 07/02/2009 Paid $795.94
DO 2200 09060923590 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 143 07/02/2009 Paid $99.17
DO 2200 09060923590 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 183 07/02/2009 Paid $78.60
DO 2200 09060923590 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 181 07/02/2009 Paid $222.67
DO 2200 09060923590 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 142 07/02/2009 Paid $78.60
DO 2200 09060923590 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 163 07/02/2009 Paid $280.95
DO 2200 09060923590 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 162 07/02/2009 Paid $222.67
DO 2200 09060923590 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 07/02/2009 Paid $280.95
DO 2200 09060923590 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 182 07/02/2009 Paid $62.29
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice