Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE STRONG GROUP INC (THE)
PAYMENT REQUEST PRM 7400 09121608117

Total:$9,943.74

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 09101501445 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S 5XL 171 12/17/2009 Paid $336.72
DO 7400 09101501445 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S 6XL 181 12/17/2009 Paid $178.20
DO 7400 09101501445 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L MED 191 12/17/2009 Paid $485.28
DO 7400 09101501445 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L 4XL 1141 12/17/2009 Paid $544.68
DO 7400 09101501445 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S MED 111 12/17/2009 Paid $594.24
DO 7400 09101501445 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L 2XL 1121 12/17/2009 Paid $858.00
DO 7400 09101501445 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S 3XL 151 12/17/2009 Paid $792.00
DO 7400 09101501445 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S 4XL 161 12/17/2009 Paid $841.80
DO 7400 09101501445 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L LRG 1101 12/17/2009 Paid $970.56
DO 7400 09101501445 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S LRG 121 12/17/2009 Paid $742.80
DO 7400 09101501445 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L 3XL 1131 12/17/2009 Paid $514.80
DO 7400 09101501445 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L XL 1111 12/17/2009 Paid $970.56
DO 7400 09101501445 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S 2XL 141 12/17/2009 Paid $950.40
DO 7400 09101501445 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L 5XL 1151 12/17/2009 Paid $272.34
DO 7400 09101501445 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S XLRG 131 12/17/2009 Paid $891.36
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice