Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 20082431809

Total:$2,027.34

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 20081712238 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 08/25/2020 Paid $124.76
DO 2200 20081812274 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 08/25/2020 Paid $1,261.48
DO 2200 20081812274 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 08/25/2020 Paid $400.20
DO 2200 20081812274 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 08/25/2020 Paid $240.90
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice