Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE LAERDAL MEDICAL CORP
PAYMENT REQUEST PRM 9300 16090836995

Total:$3,384.56

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 16072803924 n/a Instructional Aids and Training Programs, Medical 131 09/09/2016 Paid $148.80
PO 9300 16072803924 n/a Instructional Aids and Training Programs, Medical 151 09/09/2016 Paid $1,023.00
PO 9300 16072803924 n/a Transportation of Goods (Freight) 181 09/09/2016 Paid $20.09
PO 9300 16072803924 n/a Instructional Aids and Training Programs, Medical 111 09/09/2016 Paid $430.10
PO 9300 16072803924 n/a Transportation of Goods (Freight) 191 09/09/2016 Paid $20.77
PO 9300 16072803924 n/a Instructional Aids and Training Programs, Medical 141 09/09/2016 Paid $505.65
PO 9300 16072803924 n/a Instructional Aids and Training Programs, Medical 121 09/09/2016 Paid $515.40
PO 9300 16072803924 n/a Instructional Aids and Training Programs, Medical 161 09/09/2016 Paid $465.00
PO 9300 16072803924 n/a Instructional Aids and Training Programs, Medical 171 09/09/2016 Paid $255.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice