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 8700 17062225736

Total:$439.60

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 8700 17060211800 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 131 06/23/2017 Paid $244.80
DO 8700 17060211800 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 121 06/23/2017 Paid $106.35
DO 8700 17060211800 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 06/23/2017 Paid $40.87
DO 8700 17060211800 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 06/23/2017 Paid $47.58
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice