Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONGHORN INTERNATIONAL TRUCKS
PAYMENT REQUEST PRM 7800 08120509372

Total:$4,810.28

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 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 122 12/08/2008 Paid $581.86
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 121 12/08/2008 Paid $1,163.71
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 123 12/08/2008 Paid $969.76
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 124 12/08/2008 Paid $323.25
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 125 12/08/2008 Paid $323.25
DO 7800 08110303206 n/a Replacement Parts for other than American Motors, 111 12/08/2008 Paid $1,448.45
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice