Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MILLER UNIFORMS & EMBLEMS INC
PAYMENT REQUEST PRM 7400 12021012281

Total:$6,351.44

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 7400 11092225619 n/a JACKET SUPERSHELL EMERGENCY RESPONSE M-TALL 111 02/13/2012 Paid $1,229.31
DO 7400 12011306301 n/a JACKET SUPERSHELL EMERGENCY RESPONSE L-TALL 131 02/13/2012 Paid $409.77
DO 7400 12011306301 n/a JACKET SUPERSHELL EMERGENCY RESPONSE XL-R 141 02/13/2012 Paid $409.77
DO 7400 12011306301 n/a JACKET SUPERSHELL EMERGENCY RESPONSE 3XL-R 171 02/13/2012 Paid $409.77
DO 7400 12011306301 n/a JACKET SUPERSHELL EMERGENCY RESPONSE XL-XLN 151 02/13/2012 Paid $1,434.20
DO 7400 12011306301 n/a JACKET SUPERSHELL EMERGENCY RESPONSE 2XL-R 161 02/13/2012 Paid $2,048.85
DO 7400 12011306301 n/a JACKET SUPERSHELL EMERGENCY RESPONSE M-SHT 121 02/13/2012 Paid $409.77
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice