Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE PURVIS INDUSTRIES LTD
PAYMENT REQUEST PRM 8100 14080632712

Total:$564.56

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 8100 14070904505 n/a V-Belts, Industrial 151 08/07/2014 Paid $30.80
PO 8100 14070904505 n/a V-Belts, Industrial 1131 08/07/2014 Paid $28.90
PO 8100 14070904505 n/a V-Belts, Industrial 191 08/07/2014 Paid $12.56
PO 8100 14070904505 n/a V-Belts, Industrial 171 08/07/2014 Paid $24.24
PO 8100 14070904505 n/a V-Belts, Industrial 131 08/07/2014 Paid $112.70
PO 8100 14070904505 n/a V-Belts, Industrial 1121 08/07/2014 Paid $27.34
PO 8100 14070904505 n/a V-Belts, Industrial 141 08/07/2014 Paid $13.20
PO 8100 14070904505 n/a V-Belts, Industrial 1161 08/07/2014 Paid $13.64
PO 8100 14070904505 n/a V-Belts, Industrial 181 08/07/2014 Paid $120.90
PO 8100 14070904505 n/a V-Belts, Industrial 1151 08/07/2014 Paid $32.58
PO 8100 14070904505 n/a V-Belts, Industrial 1111 08/07/2014 Paid $25.00
PO 8100 14070904505 n/a V-Belts, Industrial 111 08/07/2014 Paid $7.46
PO 8100 14070904505 n/a V-Belts, Industrial 1141 08/07/2014 Paid $23.82
PO 8100 14070904505 n/a V-Belts, Industrial 121 08/07/2014 Paid $7.46
PO 8100 14070904505 n/a V-Belts, Industrial 1101 08/07/2014 Paid $64.36
PO 8100 14070904505 n/a V-Belts, Industrial 161 08/07/2014 Paid $19.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice