Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE SECURITY SAFETY & SUPPLY INC
PAYMENT REQUEST PRM 1500 10012912487

Total:$721.35

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 1500 09092915484 n/a RAINSUIT HOODED W/OVERALLS YELLOW LARGE 111 02/01/2010 Paid $64.75
PO 1500 09092915484 n/a RAINSUIT HOODED W/OVERALLS YELLOW 4XLARAGE 151 02/01/2010 Paid $70.00
PO 1500 09092915484 n/a RAINSUIT HOODED W/OVERALLS YELLOW 3XLARGE 141 02/01/2010 Paid $42.00
PO 1500 09092915484 n/a RAINSUIT HOODED W/OVERALLS YELLOW XLARGE 121 02/01/2010 Paid $129.50
PO 1500 09092915484 n/a RAINSUIT HOODED W/OVERALLS YELLOW 2XL 131 02/01/2010 Paid $129.50
PO 1500 09120901966 n/a GLOVES DRIVER WORK LEATHER W/ADJ BALL/TAPE FASTENER XLARGE 161 02/01/2010 Paid $244.80
PO 1500 09120901966 n/a GLOVES DRIVER WORK LEATHER W/ADJ BALL/TAPE FASTENER LARGE 171 02/01/2010 Paid $40.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice