Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HOUSEHOLD/CLEANING SUPPLIES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 7400 10060726411

Total:$1,684.49

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 7400 10042918653 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 06/08/2010 Paid $51.80
DO 7400 10051019561 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 06/08/2010 Paid $1,082.23
DO 7400 10052120807 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 06/08/2010 Paid $106.00
DO 7400 10052120811 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 06/08/2010 Paid $149.89
DO 7400 10052120813 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 06/08/2010 Paid $155.77
DO 7400 10052120819 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 06/08/2010 Paid $138.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice