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 13121207665

Total:$632.50

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 13101701584 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL 151 12/13/2013 Paid $149.20
DO 2200 13101701584 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL 161 12/13/2013 Paid $223.80
DO 2200 13101701584 n/a RAINSUIT HOODED W/OVERALLS YELLOW 2XL 111 12/13/2013 Paid $21.12
DO 2200 13101701584 n/a RAINSUIT HOODED W/OVERALLS YELLOW MEDIUM 121 12/13/2013 Paid $34.30
DO 2200 13101701584 n/a RAINSUIT HOODED W/OVERALLS YELLOW LARGE 131 12/13/2013 Paid $54.88
DO 2200 13101701584 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE 141 12/13/2013 Paid $149.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice