Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE O'REILLY AUTOMOTIVE INC
PAYMENT REQUEST PRM 7800 09012314918

Total:$3,259.06

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 7800 08120103688 n/a BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 113 01/26/2009 Paid $364.04
PO 7800 08120103688 n/a BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 112 01/26/2009 Paid $1,229.91
PO 7800 08120103688 n/a BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 114 01/26/2009 Paid $530.97
PO 7800 08120103688 n/a BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 111 01/26/2009 Paid $1,134.14
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice