Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 20040319151

Total:$5,629.24

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 20031607366 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1131 04/07/2020 Paid $299.96
DO 2200 20031607366 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1151 04/07/2020 Paid $911.10
DO 2200 20031607366 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1121 04/07/2020 Paid $525.89
DO 2200 20031607366 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1141 04/07/2020 Paid $104.13
DO 2200 20031607367 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 04/07/2020 Paid $992.32
DO 2200 20031607367 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 04/07/2020 Paid $526.54
DO 2200 20031607367 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 04/07/2020 Paid $137.77
DO 2200 20031607367 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 04/07/2020 Paid $25.97
DO 2200 20031607367 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 04/07/2020 Paid $1,825.76
DO 2200 20031607367 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 04/07/2020 Paid $279.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-