Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONGHORN INTERNATIONAL TRUCKS LTD
PAYMENT REQUEST PRM 7800 09021918617

Total:$6,745.46

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 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 115 02/23/2009 Paid $582.55
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 112 02/23/2009 Paid $1,048.56
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 113 02/23/2009 Paid $1,747.60
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 114 02/23/2009 Paid $582.53
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 111 02/23/2009 Paid $2,097.12
DO 7800 09013011002 n/a Replacement Parts for other than American Motors, 121 02/23/2009 Paid $687.10
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice