Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE OFFICE DEPOT INC
PAYMENT REQUEST PRM 6200 09021818403

Total:$449.35

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 6200 09010708574 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 111 02/19/2009 Paid $22.11
DO 6200 09010708574 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 1110 02/19/2009 Paid $22.11
DO 6200 09010708574 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 115 02/19/2009 Paid $22.11
DO 6200 09010708574 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 119 02/19/2009 Paid $22.11
DO 6200 09010708574 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 117 02/19/2009 Paid $22.11
DO 6200 09010708574 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 113 02/19/2009 Paid $22.11
DO 6200 09010708574 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 1111 02/19/2009 Paid $228.25
DO 6200 09010708574 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 118 02/19/2009 Paid $22.11
DO 6200 09010708574 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 116 02/19/2009 Paid $22.11
DO 6200 09010708574 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 112 02/19/2009 Paid $22.11
DO 6200 09010708574 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 114 02/19/2009 Paid $22.11
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice