Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ADVANCED FILTRATION SYSTEMS LP
PAYMENT REQUEST PRM 8100 15123009429

Total:$1,886.04

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 8100 15110502670 n/a Filters, Air Conditioning/Furnace (Disposable Type 171 12/31/2015 Paid $269.28
DO 8100 15110502670 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 12/31/2015 Paid $243.36
DO 8100 15110502670 n/a Filters, Air Conditioning/Furnace (Disposable Type 181 12/31/2015 Paid $120.72
DO 8100 15110502670 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 12/31/2015 Paid $60.36
DO 8100 15110502670 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 12/31/2015 Paid $541.44
DO 8100 15110502670 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 12/31/2015 Paid $200.88
DO 8100 15110502670 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 12/31/2015 Paid $249.12
DO 8100 15110502670 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 12/31/2015 Paid $200.88
  AustinTexas.gov   Public Information Request   Austin City Council Contacts   Privacy Notice