Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 20122907658

Total:$2,150.51

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 20121503274 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 12/31/2020 Paid $629.23
DO 2200 20121503274 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 12/31/2020 Paid $103.20
DO 2200 20121703389 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 12/31/2020 Paid $794.19
DO 2200 20121703389 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 12/31/2020 Paid $32.45
DO 2200 20121703389 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 12/31/2020 Paid $221.66
DO 2200 20121703390 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 191 12/31/2020 Paid $369.78
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice