Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INCORPORATED
PAYMENT REQUEST PRM 6400 22120506354

Total:$3,237.00

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 6400 22111602465 n/a Installation Supplies: Adhesive Edge Strip, Seam T 161 12/06/2022 Paid $364.58
DO 6400 22111602465 n/a Installation Supplies: Adhesive Edge Strip, Seam T 171 12/06/2022 Paid $42.18
DO 6400 22111602465 n/a Installation Supplies: Adhesive Edge Strip, Seam T 131 12/06/2022 Paid $29.23
DO 6400 22111602465 n/a Installation Supplies: Adhesive Edge Strip, Seam T 151 12/06/2022 Paid $450.01
DO 6400 22111602465 n/a Installation Supplies: Adhesive Edge Strip, Seam T 111 12/06/2022 Paid $2,200.80
DO 6400 22111602465 n/a Installation Supplies: Adhesive Edge Strip, Seam T 181 12/06/2022 Paid $40.44
DO 6400 22111602465 n/a Installation Supplies: Adhesive Edge Strip, Seam T 121 12/06/2022 Paid $18.96
DO 6400 22111602465 n/a Installation Supplies: Adhesive Edge Strip, Seam T 141 12/06/2022 Paid $90.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice