Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 12062926114

Total:$4,541.96

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 12061215901 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 153 07/02/2012 Paid $239.61
DO 2200 12061215901 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 07/02/2012 Paid $383.39
DO 2200 12061215901 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 142 07/02/2012 Paid $709.41
DO 2200 12061215901 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 173 07/02/2012 Paid $186.02
DO 2200 12061215901 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 162 07/02/2012 Paid $339.83
DO 2200 12061215901 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 143 07/02/2012 Paid $443.38
DO 2200 12061215901 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 07/02/2012 Paid $339.83
DO 2200 12061215901 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 172 07/02/2012 Paid $297.65
DO 2200 12061215901 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 171 07/02/2012 Paid $297.65
DO 2200 12061215901 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 07/02/2012 Paid $709.41
DO 2200 12061215901 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 152 07/02/2012 Paid $383.39
DO 2200 12061215901 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 163 07/02/2012 Paid $212.39
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice