Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FOX SCIENTIFIC INC
PAYMENT REQUEST PRM 2200 10031718097

Total:$3,872.81

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 10022612887 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1131 03/18/2010 Paid $262.32
DO 2200 10030112940 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1181 03/18/2010 Paid $129.10
DO 2200 10030112940 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1201 03/18/2010 Paid $111.07
DO 2200 10030112940 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1211 03/18/2010 Paid $28.84
DO 2200 10030112940 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1191 03/18/2010 Paid $731.36
DO 2200 10030112956 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1241 03/18/2010 Paid $273.00
DO 2200 10030112956 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1111 03/18/2010 Paid $86.46
DO 2200 10030112956 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1291 03/18/2010 Paid $892.68
DO 2200 10030112956 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1311 03/18/2010 Paid $442.48
DO 2200 10030112956 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1281 03/18/2010 Paid $123.32
DO 2200 10030112956 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1121 03/18/2010 Paid $157.94
DO 2200 10030112956 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1301 03/18/2010 Paid $484.24
DO 2200 10030112956 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 03/18/2010 Paid $150.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice