Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RUSH TRUCK CENTERS OF TEXAS LP
PAYMENT REQUEST PRM 7800 12121007085

Total:$541.71

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 12100100039 n/a Engines, Diesel (Automotive) and Replacement Parts 111 12/11/2012 Paid $26.78
DO 7800 12100100039 n/a Engines, Diesel (Automotive) and Replacement Parts 121 12/11/2012 Paid $306.45
DO 7800 12100100039 n/a Engines, Diesel (Automotive) and Replacement Parts 141 12/11/2012 Paid $90.46
DO 7800 12100100039 n/a Engines, Diesel (Automotive) and Replacement Parts 131 12/11/2012 Paid $118.02
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice