Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HOUSEHOLD/CLEANING SUPPLIES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 8100 12110604359

Total:$677.60

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 8100 12100100022 n/a G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE 131 11/07/2012 Paid $338.80
DO 8100 12100100022 n/a GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 121 11/07/2012 Paid $254.10
DO 8100 12100100022 n/a GLOVES DISPOSABLE NONSTERILE NITRILE MED 111 11/07/2012 Paid $84.70
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice