Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 15110404033

Total:$41,630.20

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 9300 15100500429 n/a GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 131 11/05/2015 Paid $18,343.60
DO 9300 15100500429 n/a GLOVES DISPOSABLE NONSTERILE NITRILE SMALL 111 11/05/2015 Paid $3,107.80
DO 9300 15100500429 n/a G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE 141 11/05/2015 Paid $9,626.60
DO 9300 15100500429 n/a GLOVES DISPOSABLE NONSTERILE NITRILE MED 121 11/05/2015 Paid $10,536.20
DO 9300 15100600541 n/a Oral Airway Hudson RCI 1171 Size 5.5 Latex Free 151 11/05/2015 Paid $0.80
DO 9300 15100600541 n/a Oral Airway Hudson RCI 1165 Size 12 Latex Free 161 11/05/2015 Paid $14.40
DO 9300 15100600541 n/a Oral Airway Hudson RCI 1170 Size 6 Latex Free 171 11/05/2015 Paid $0.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice