Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE LAERDAL MEDICAL CORP
PAYMENT REQUEST PRM 9300 14041019768

Total:$3,003.26

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 14030702579 n/a Instructional Aids and Training Programs, Medical 161 04/11/2014 Paid $703.08
PO 9300 14030702579 n/a Instructional Aids and Training Programs, Medical 131 04/11/2014 Paid $558.00
PO 9300 14030702579 n/a Instructional Aids and Training Programs, Medical 151 04/11/2014 Paid $223.20
PO 9300 14030702579 n/a Instructional Aids and Training Programs, Medical 121 04/11/2014 Paid $334.80
PO 9300 14030702579 n/a Instructional Aids and Training Programs, Medical 111 04/11/2014 Paid $648.50
PO 9300 14030702579 n/a Instructional Aids and Training Programs, Medical 141 04/11/2014 Paid $535.68
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice