Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 11042720930

Total:$1,889.13

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 11033013537 n/a Laboratory Equipment and Accessories: Specialized, 151 04/28/2011 Paid $398.28
DO 2200 11033013538 n/a Laboratory Equipment and Accessories: Specialized, 161 04/28/2011 Paid $193.80
DO 2200 11040113668 n/a Laboratory Equipment and Accessories: Specialized, 141 04/28/2011 Paid $70.56
DO 2200 11040113668 n/a Laboratory Equipment and Accessories: Specialized, 131 04/28/2011 Paid $944.44
DO 2200 11040113668 n/a Laboratory Equipment and Accessories: Specialized, 121 04/28/2011 Paid $229.33
DO 2200 11040413825 n/a Laboratory Equipment and Accessories: Specialized, 111 04/28/2011 Paid $52.72
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice