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 11080129759

Total:$393.19

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 11062819753 n/a Laboratory Equipment and Accessories: Specialized, 131 08/02/2011 Paid $130.62
DO 2200 11062819753 n/a Laboratory Equipment and Accessories: Specialized, 141 08/02/2011 Paid $31.34
DO 2200 11062819753 n/a Laboratory Equipment and Accessories: Specialized, 121 08/02/2011 Paid $133.26
DO 2200 11062819768 n/a Laboratory Equipment and Accessories: Specialized, 111 08/02/2011 Paid $97.97
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice