Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN TIRE MART LLC
PAYMENT REQUEST PRM 7800 12101501533

Total:$10,954.21

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 12040511628 n/a TIRES, TUBES, LINERS & VALVES 151 10/16/2012 Paid $3,747.71
DO 7800 12040511628 n/a TIRES, TUBES, LINERS & VALVES 141 10/16/2012 Paid $1,820.00
DO 7800 12040511628 n/a TIRES, TUBES, LINERS & VALVES 111 10/16/2012 Paid $812.00
DO 7800 12040511628 n/a TIRES, TUBES, LINERS & VALVES 121 10/16/2012 Paid $558.50
DO 7800 12040511628 n/a TIRES, TUBES, LINERS & VALVES 131 10/16/2012 Paid $4,016.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice