Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 19123008138

Total:$2,396.49

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 19111903303 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 191 12/31/2019 Paid $499.37
DO 2200 19111903303 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 171 12/31/2019 Paid $540.99
DO 2200 19111903303 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 181 12/31/2019 Paid $435.95
DO 2200 19111903304 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 12/31/2019 Paid $52.34
DO 2200 19111903304 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 12/31/2019 Paid $297.06
DO 2200 19111903304 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 12/31/2019 Paid $275.37
DO 2200 19111903304 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 12/31/2019 Paid $295.41
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice