Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE RED WING BRANDS OF AMERICA INC
PAYMENT REQUEST PRM 7800 12111505237

Total:$112.00

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 7800 12100100214 n/a Shoes, Safety Toe 116 11/16/2012 Paid $16.00
DO 7800 12100100214 n/a Shoes, Safety Toe 114 11/16/2012 Paid $16.00
DO 7800 12100100214 n/a Shoes, Safety Toe 115 11/16/2012 Paid $16.00
DO 7800 12100100214 n/a Shoes, Safety Toe 117 11/16/2012 Paid $16.00
DO 7800 12100100214 n/a Shoes, Safety Toe 113 11/16/2012 Paid $16.00
DO 7800 12100100214 n/a Shoes, Safety Toe 112 11/16/2012 Paid $16.00
DO 7800 12100100214 n/a Shoes, Safety Toe 111 11/16/2012 Paid $16.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice