Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SECURITY SAFETY & SUPPLY INC
PAYMENT REQUEST PRM 7400 11053124141

Total:$636.45

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 7400 11052017245 n/a RANGER HAT WIDE BRIM XLARGE KAKI 171 06/01/2011 Paid $169.20
DO 7400 11052017245 n/a RANGER HAT WIDE BRIM LARGE KAKI 161 06/01/2011 Paid $141.00
DO 7400 11052017245 n/a HAT RANGER HI-VIS L-XL LIME 121 06/01/2011 Paid $134.25
DO 7400 11052017245 n/a RANGER HAT WIDE BRIM XLARGE NAVY 141 06/01/2011 Paid $28.20
DO 7400 11052017245 n/a HAT RANGER HI-VIS SM-MED LIME 111 06/01/2011 Paid $107.40
DO 7400 11052017245 n/a RANGER HAT WIDE BRIM MED KHAKI 151 06/01/2011 Paid $28.20
DO 7400 11052017245 n/a RANGER HAT WIDE BRIM LARGE NAVY 131 06/01/2011 Paid $28.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice