Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE PRECISION OXYGEN & SUPPLY
PAYMENT REQUEST PRM 8600 08111005723

Total:$256.59

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
PO 8600 08103002061 n/a RENTAL OF OXYGEN TANKS 121 11/12/2008 Paid $31.74
PO 8600 08103002061 n/a RENTAL OF OXYGEN TANKS 151 11/12/2008 Paid $63.06
PO 8600 08103002061 n/a RENTAL OF OXYGEN TANKS 111 11/12/2008 Paid $63.54
PO 8600 08103002061 n/a RENTAL OF OXYGEN TANKS 131 11/12/2008 Paid $33.15
PO 8600 08103002061 n/a RENTAL OF OXYGEN TANKS 141 11/12/2008 Paid $65.10
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice