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 09050728854

Total:$1,864.06

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
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 111 05/13/2009 Paid $489.40
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 115 05/13/2009 Paid $135.94
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 113 05/13/2009 Paid $407.83
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 114 05/13/2009 Paid $135.94
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 112 05/13/2009 Paid $244.70
DO 7800 09013011002 n/a Replacement Parts for other than American Motors, 121 05/13/2009 Paid $450.25
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice