Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 22030714259

Total:$1,282.54

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 21101300958 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 171 03/08/2022 Paid $118.34
DO 2200 21101300958 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 03/08/2022 Paid $640.56
DO 2200 21101300958 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 03/08/2022 Paid $334.31
DO 2200 21101300958 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 03/08/2022 Paid $39.68
DO 2200 21101300958 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 03/08/2022 Paid $149.65
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice