Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 1100 13102202360

Total:$4,174.50

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 1100 13101101209 n/a Work Clothes 191 10/23/2013 Paid $241.80
DO 1100 13101101209 n/a Work Clothes 181 10/23/2013 Paid $161.85
DO 1100 13101101209 n/a Work Clothes 1181 10/23/2013 Paid $58.95
DO 1100 13101101209 n/a Work Clothes 131 10/23/2013 Paid $649.50
DO 1100 13101101209 n/a Work Clothes 111 10/23/2013 Paid $1,723.50
DO 1100 13101101209 n/a Work Clothes 161 10/23/2013 Paid $412.65
DO 1100 13101101209 n/a Work Clothes 1151 10/23/2013 Paid $159.90
DO 1100 13101101209 n/a Work Clothes 1171 10/23/2013 Paid $58.95
DO 1100 13101101209 n/a Work Clothes 151 10/23/2013 Paid $589.50
DO 1100 13101101209 n/a Work Clothes 1111 10/23/2013 Paid $117.90
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice