Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 16101701215

Total:$1,063.12

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 2200 16081818380 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 4XL 131 10/18/2016 Paid $39.61
DO 2200 16081818380 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG SMALL 121 10/18/2016 Paid $137.96
DO 2200 16081818380 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG MEDIUM 141 10/18/2016 Paid $344.90
DO 2200 16092120285 n/a SPOTLIGHT RECHARGEABLE 111 10/18/2016 Paid $540.65
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice