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 12042319357

Total:$1,104.88

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 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 122 04/24/2012 Paid $220.64
DO 2200 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 121 04/24/2012 Paid $220.64
DO 2200 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 123 04/24/2012 Paid $78.08
DO 2200 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 131 04/24/2012 Paid $243.14
DO 2200 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 113 04/24/2012 Paid $1.98
DO 2200 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 112 04/24/2012 Paid $5.61
DO 2200 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 133 04/24/2012 Paid $86.04
DO 2200 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 132 04/24/2012 Paid $243.14
DO 2200 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 111 04/24/2012 Paid $5.61
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice