Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE IDEXX LABORATORIES INC
PAYMENT REQUEST PRM 9200 21110403496

Total:$17,698.45

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 9200 21110201903 n/a Diagnostic Test Kits and Supplies 161 11/08/2021 Paid $15.00
DO 9200 21110201903 n/a Diagnostic Test Kits and Supplies 111 11/08/2021 Paid $3,637.80
DO 9200 21110201903 n/a Diagnostic Test Kits and Supplies 151 11/08/2021 Paid $114.45
DO 9200 21110201903 n/a Diagnostic Test Kits and Supplies 141 11/08/2021 Paid $1,627.50
DO 9200 21110201903 n/a Diagnostic Test Kits and Supplies 131 11/08/2021 Paid $6,872.80
DO 9200 21110201903 n/a Diagnostic Test Kits and Supplies 121 11/08/2021 Paid $5,430.90
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice