Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FLEETPRIDE
PAYMENT REQUEST PRM 7800 08102203262

Total:$3,045.85

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 7800 08092519193 n/a BRAKES 141 10/23/2008 Paid $498.70
PO 7800 08092619312 n/a BRAKES 181 10/23/2008 Paid $345.36
PO 7800 08092619326 n/a Tire Sealing Compound 171 10/23/2008 Paid $94.42
PO 7800 08092719354 n/a BRAKES 161 10/23/2008 Paid $70.56
PO 7800 08093019458 n/a BRAKES 151 10/23/2008 Paid $399.32
PO 7800 08093019505 n/a BRAKES 121 10/23/2008 Paid $725.67
PO 7800 08093019526 n/a BRAKES 191 10/23/2008 Paid $317.06
PO 7800 08093019529 n/a LIGHTING SYSTEM 111 10/23/2008 Paid $97.44
PO 7800 08100700420 n/a LIGHTING SYSTEM 131 10/23/2008 Paid $497.32
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice