Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACUSHNET COMPANY
PAYMENT REQUEST PRM 8600 08111306253

Total:$2,700.13

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 8600 08103002922 n/a Transportation of Goods (Freight) 161 11/14/2008 Paid $9.00
DO 8600 08103002922 n/a Golfing Equipment 131 11/14/2008 Paid $1,644.00
DO 8600 08103002922 n/a Golfing Equipment 171 11/14/2008 Paid $252.00
DO 8600 08103002922 n/a Golfing Equipment 111 11/14/2008 Paid $174.00
DO 8600 08103002922 n/a Transportation of Goods (Freight) 121 11/14/2008 Paid $7.04
DO 8600 08103002922 n/a Transportation of Goods (Freight) 141 11/14/2008 Paid $87.88
DO 8600 08103002922 n/a Golfing Equipment 151 11/14/2008 Paid $504.00
DO 8600 08103002922 n/a Transportation of Goods (Freight) 181 11/14/2008 Paid $22.21
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice