Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE HOME DEPOT USA INC
PAYMENT REQUEST PRM 6200 12100901045

Total:$1,641.76

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 12081619987 n/a Impact Tools, Air Powered (Not Road Building) 161 10/10/2012 Paid $25.52
DO 6200 12081619988 n/a Impact Tools, Air Powered (Not Road Building) 121 10/10/2012 Paid $101.33
DO 6200 12082320438 n/a Impact Tools, Air Powered (Not Road Building) 151 10/10/2012 Paid $368.02
DO 6200 12082420506 n/a Impact Tools, Air Powered (Not Road Building) 141 10/10/2012 Paid $431.51
DO 6200 12091121442 n/a Impact Tools, Air Powered (Not Road Building) 181 10/10/2012 Paid $315.27
DO 6200 12091221543 n/a Impact Tools, Air Powered (Not Road Building) 171 10/10/2012 Paid $48.00
DO 6200 12092422381 n/a Impact Tools, Air Powered (Not Road Building) 111 10/10/2012 Paid $352.11
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice