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 20102902689

Total:$2,107.92

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 20101501020 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 171 11/02/2020 Paid $354.72
DO 2200 20101501020 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 111 11/02/2020 Paid $531.16
DO 2200 20101501020 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 121 11/02/2020 Paid $433.46
DO 2200 20101501020 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 161 11/02/2020 Paid $567.24
DO 2200 20101501020 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 131 11/02/2020 Paid $86.30
DO 2200 20101501020 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 151 11/02/2020 Paid $107.96
DO 2200 20101501020 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 141 11/02/2020 Paid $27.08
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice