Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE BIOQUIP PRODUCTS
PAYMENT REQUEST PRM 6300 08112407739

Total:$175.25

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 6300 08101701216 n/a BRUSH, LABORATORY 141 11/25/2008 Paid $4.10
PO 6300 08101701216 n/a JARS, HOSPITAL/LABORATORY 121 11/25/2008 Paid $17.65
PO 6300 08101701216 n/a BRUSH, LABORATORY 151 11/25/2008 Paid $4.50
PO 6300 08101701216 n/a JARS, HOSPITAL/LABORATORY 111 11/25/2008 Paid $63.60
PO 6300 08101701216 n/a JARS, HOSPITAL/LABORATORY 131 11/25/2008 Paid $85.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice