Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE LAERDAL MEDICAL CORP
PAYMENT REQUEST PRM 9300 13100200203

Total:$2,361.42

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 13072505493 n/a Freight Handling; Materials Handling - Architectural 171 10/03/2013 Paid $20.06
PO 9300 13072505493 n/a Instructional Aids and Training Programs, Medical 181 10/03/2013 Paid $44.64
PO 9300 13072505493 n/a Instructional Aids and Training Programs, Medical 111 10/03/2013 Paid $190.44
PO 9300 13072505493 n/a Instructional Aids and Training Programs, Medical 161 10/03/2013 Paid $200.88
PO 9300 13072505493 n/a Instructional Aids and Training Programs, Medical 141 10/03/2013 Paid $306.90
PO 9300 13072505493 n/a Instructional Aids and Training Programs, Medical 131 10/03/2013 Paid $250.00
PO 9300 13072505493 n/a Instructional Aids and Training Programs, Medical 121 10/03/2013 Paid $892.80
PO 9300 13072505493 n/a Instructional Aids and Training Programs, Medical 151 10/03/2013 Paid $455.70
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice