Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE FASTENAL COMPANY
PAYMENT REQUEST PRM 2200 09040825000

Total:$77.50

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 2200 09022307933 n/a SCREWS, SHEET METAL, STAINLESS STEEL, SELF TAPPING 191 04/09/2009 Paid $3.40
PO 2200 09022307933 n/a BOLTS, MACHINE, STAINLESS STEEL, HEXAGON, USS, W/O 131 04/09/2009 Paid $10.96
PO 2200 09022307933 n/a BOLTS, MACHINE, STAINLESS STEEL, HEXAGON, USS, W/O 111 04/09/2009 Paid $8.85
PO 2200 09022307933 n/a SCREWS, SHEET METAL, STAINLESS STEEL, SELF TAPPING 181 04/09/2009 Paid $2.79
PO 2200 09022307933 n/a WASHERS, FLAT, STAINLESS STEEL, 18-8 1111 04/09/2009 Paid $3.62
PO 2200 09022307933 n/a BOLTS, MACHINE, STAINLESS STEEL, HEXAGON, USS, W/O 141 04/09/2009 Paid $13.03
PO 2200 09022307933 n/a WASHERS, FLAT, STAINLESS STEEL, 18-8 1101 04/09/2009 Paid $6.55
PO 2200 09022307933 n/a WASHERS, FENDER, STAINLESS STEEL 161 04/09/2009 Paid $7.25
PO 2200 09022307933 n/a NUTS, FINISHED, HEX HEAD, STAINLESS STEEL 151 04/09/2009 Paid $10.00
PO 2200 09022307933 n/a BOLTS, MACHINE, STAINLESS STEEL, HEXAGON, USS, W/O 121 04/09/2009 Paid $8.85
PO 2200 09022307933 n/a SCREWS, SHEET METAL, STAINLESS STEEL, SELF TAPPING 171 04/09/2009 Paid $2.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice