Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE LAERDAL MEDICAL CORP
PAYMENT REQUEST PRM 9300 13101401382

Total:$2,790.24

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 13090906366 n/a Freight Handling; Materials Handling - Architectural 191 10/15/2013 Paid $26.46
PO 9300 13090906366 n/a Instructional Aids and Training Programs, Medical 121 10/15/2013 Paid $82.80
PO 9300 13090906366 n/a Instructional Aids and Training Programs, Medical 131 10/15/2013 Paid $446.40
PO 9300 13090906366 n/a Instructional Aids and Training Programs, Medical 181 10/15/2013 Paid $100.44
PO 9300 13090906366 n/a Instructional Aids and Training Programs, Medical 161 10/15/2013 Paid $153.45
PO 9300 13090906366 n/a Instructional Aids and Training Programs, Medical 171 10/15/2013 Paid $227.85
PO 9300 13090906366 n/a Instructional Aids and Training Programs, Medical 111 10/15/2013 Paid $190.44
PO 9300 13090906366 n/a Instructional Aids and Training Programs, Medical 141 10/15/2013 Paid $892.80
PO 9300 13090906366 n/a Instructional Aids and Training Programs, Medical 151 10/15/2013 Paid $669.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice