Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SECURITY SAFETY & SUPPLY INC
PAYMENT REQUEST PRM 2200 12030214299

Total:$438.51

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 12020307658 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL 131 03/05/2012 Paid $141.70
DO 2200 12020307658 n/a RAINSUIT HOODED W/OVERALLS YELLOW XLARGE 111 03/05/2012 Paid $32.55
DO 2200 12020307658 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL 151 03/05/2012 Paid $70.85
DO 2200 12020307658 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 3XL 141 03/05/2012 Paid $122.56
DO 2200 12020307658 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG MEDIUM 121 03/05/2012 Paid $70.85
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice