Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 21032415333

Total:$3,042.41

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 21031606083 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1121 03/25/2021 Paid $261.48
DO 2200 21031606083 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1111 03/25/2021 Paid $482.04
DO 2200 21031606083 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1101 03/25/2021 Paid $272.48
DO 2200 21031606083 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 191 03/25/2021 Paid $76.40
DO 2200 21031606083 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1131 03/25/2021 Paid $393.27
DO 2200 21031606084 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 03/25/2021 Paid $296.35
DO 2200 21031606084 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 171 03/25/2021 Paid $770.68
DO 2200 21031606084 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 03/25/2021 Paid $284.76
DO 2200 21031606084 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 03/25/2021 Paid $204.95
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice