Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FOX SCIENTIFIC INC
PAYMENT REQUEST PRM 2200 10041921591

Total:$2,271.87

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 10040716408 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 04/20/2010 Paid $321.78
DO 2200 10040716408 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 171 04/20/2010 Paid $437.49
DO 2200 10040716408 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 04/20/2010 Paid $185.90
DO 2200 10040716408 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 04/20/2010 Paid $184.88
DO 2200 10040716408 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 04/20/2010 Paid $777.38
DO 2200 10040716408 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 04/20/2010 Paid $226.68
DO 2200 10040716408 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 04/20/2010 Paid $137.76
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice