Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 12071127190

Total:$461.13

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 111 07/12/2012 Paid $75.92
DO 2200 12061215901 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 07/12/2012 Paid $99.75
DO 2200 12061215901 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 112 07/12/2012 Paid $75.92
DO 2200 12061215901 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 133 07/12/2012 Paid $62.34
DO 2200 12061215901 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 132 07/12/2012 Paid $99.75
DO 2200 12061215901 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 113 07/12/2012 Paid $47.45
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice