Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 7400 12041018055

Total:$1,842.74

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 7400 12031403520 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 34 1101 04/11/2012 Paid $13.18
PO 7400 12031403520 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 46 1151 04/11/2012 Paid $28.98
PO 7400 12031403520 n/a BELTS LEATHER 1 3/4 SIZE 40 141 04/11/2012 Paid $280.08
PO 7400 12031403520 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 40 1121 04/11/2012 Paid $13.18
PO 7400 12031403520 n/a BELTS LEATHER 1 3/4 SIZE 36 121 04/11/2012 Paid $280.08
PO 7400 12031403520 n/a BELTS LEATHER 1 3/4 SIZE 42 151 04/11/2012 Paid $280.08
PO 7400 12031403520 n/a BELTS LEATHER 1 3/4 SIZE 48 181 04/11/2012 Paid $76.98
PO 7400 12031403520 n/a BELTS LEATHER 1 3/4 SIZE 38 131 04/11/2012 Paid $280.08
PO 7400 12031403520 n/a BELTS LEATHER 1 3/4 SIZE 44 161 04/11/2012 Paid $140.04
PO 7400 12031403520 n/a BELTS LEATHER 1 3/4 SIZE 50 191 04/11/2012 Paid $76.98
PO 7400 12031403520 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 38 1111 04/11/2012 Paid $13.18
PO 7400 12031403520 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 42 1131 04/11/2012 Paid $39.54
PO 7400 12031403520 n/a BELTS LEATHER 1 3/4 SIZE 46 171 04/11/2012 Paid $153.96
PO 7400 12031403520 n/a BELTS LEATHER 1 3/4 SIZE 34 111 04/11/2012 Paid $140.04
PO 7400 12031403520 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 44 1141 04/11/2012 Paid $26.36
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice