Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FOX SCIENTIFIC INC
PAYMENT REQUEST PRM 2200 10111605113

Total:$1,300.85

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 10100500401 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 171 11/17/2010 Paid $73.41
DO 2200 10102502476 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 11/17/2010 Paid $149.25
DO 2200 10102502476 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 11/17/2010 Paid $192.31
DO 2200 10102502476 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 11/17/2010 Paid $159.45
DO 2200 10102502476 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 11/17/2010 Paid $271.00
DO 2200 10102502476 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 11/17/2010 Paid $289.18
DO 2200 10102502476 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 11/17/2010 Paid $166.25
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice