Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE CDW GOVERNMENT INC
PAYMENT REQUEST PRM 5600 13061926200

Total:$1,057.50

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
DO 5600 13052814567 n/a Printer Accessories and Supplies: Chemicals, Forms 141 06/20/2013 Paid $290.25
DO 5600 13052814567 n/a Printer Accessories and Supplies: Chemicals, Forms 131 06/20/2013 Paid $290.25
DO 5600 13052814567 n/a Printer Accessories and Supplies: Chemicals, Forms 111 06/20/2013 Paid $186.75
DO 5600 13052814567 n/a Printer Accessories and Supplies: Chemicals, Forms 121 06/20/2013 Paid $290.25
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice