Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE NIKE USA INC
PAYMENT REQUEST PRM 8600 10110203900

Total:$2,983.34

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
PO 8600 10100500070 n/a Golfing Equipment 111 11/03/2010 Paid $862.07
PO 8600 10100500070 n/a Golfing Equipment 151 11/03/2010 Paid $1,163.52
PO 8600 10100500070 n/a Golfing Equipment 141 11/03/2010 Paid $50.62
PO 8600 10100500070 n/a Golfing Equipment 121 11/03/2010 Paid $454.40
PO 8600 10100500070 n/a Golfing Equipment 131 11/03/2010 Paid $452.73
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice