Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE LAERDAL MEDICAL CORP
PAYMENT REQUEST PRM 9300 13071728930

Total:$2,450.08

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 9300 13060704637 n/a Instructional Aids and Training Programs, Medical 151 07/18/2013 Paid $167.40
PO 9300 13060704637 n/a Instructional Aids and Training Programs, Medical 161 07/18/2013 Paid $200.88
PO 9300 13060704637 n/a Freight Handling; Materials Handling - Architectural 171 07/18/2013 Paid $16.48
PO 9300 13060704637 n/a Instructional Aids and Training Programs, Medical 121 07/18/2013 Paid $892.80
PO 9300 13060704637 n/a Instructional Aids and Training Programs, Medical 141 07/18/2013 Paid $89.28
PO 9300 13060704637 n/a Instructional Aids and Training Programs, Medical 131 07/18/2013 Paid $892.80
PO 9300 13060704637 n/a Instructional Aids and Training Programs, Medical 111 07/18/2013 Paid $190.44
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice