Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 1100 14100200156

Total:$2,073.25

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 1100 14082519431 n/a Work Clothes 1111 10/03/2014 Paid $284.75
DO 1100 14082519431 n/a Work Clothes 1131 10/03/2014 Paid $117.90
DO 1100 14082519431 n/a Work Clothes 1191 10/03/2014 Paid $294.75
DO 1100 14082519431 n/a Work Clothes 191 10/03/2014 Paid $619.50
DO 1100 14082519431 n/a Work Clothes 131 10/03/2014 Paid $461.60
DO 1100 14082519431 n/a Work Clothes 181 10/03/2014 Paid $294.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice