Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE NOVA SAFETY PRODUCTS INC
PAYMENT REQUEST PRM 8300 12112806167

Total:$1,009.70

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 8300 12101700387 n/a GLOVES, DRIVERS, ALL GRAIN, TOP COWHIDE LEATHER, B 142 11/29/2012 Paid $47.16
PO 8300 12101700387 n/a GLOVES, DRIVERS, ALL GRAIN, TOP COWHIDE LEATHER, B 162 11/29/2012 Paid $167.40
PO 8300 12101700387 n/a GLOVES, DRIVERS, ALL GRAIN, TOP COWHIDE LEATHER, B 132 11/29/2012 Paid $594.00
PO 8300 12101700387 n/a GLOVES, DRIVERS, ALL GRAIN, TOP COWHIDE LEATHER, B 122 11/29/2012 Paid $113.14
PO 8300 12101700387 n/a GLOVES, DRIVERS, ALL GRAIN, TOP COWHIDE LEATHER, B 112 11/29/2012 Paid $88.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice