Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACUSHNET COMPANY
PAYMENT REQUEST PRM 8600 08112508198

Total:$4,381.93

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 08111704406 n/a Golfing Equipment 171 11/26/2008 Paid $2,196.00
DO 8600 08111704406 n/a Golfing Equipment 151 11/26/2008 Paid $240.00
DO 8600 08111704406 n/a Transportation of Goods (Freight) 1141 11/26/2008 Paid $9.00
DO 8600 08111704406 n/a Golfing Equipment 111 11/26/2008 Paid $564.00
DO 8600 08111704406 n/a Transportation of Goods (Freight) 141 11/26/2008 Paid $9.00
DO 8600 08111704406 n/a Golfing Equipment 1111 11/26/2008 Paid $162.00
DO 8600 08111704406 n/a Transportation of Goods (Freight) 181 11/26/2008 Paid $64.51
DO 8600 08111704406 n/a Transportation of Goods (Freight) 1101 11/26/2008 Paid $6.25
DO 8600 08111704406 n/a Transportation of Goods (Freight) 1121 11/26/2008 Paid $6.73
DO 8600 08111704406 n/a Transportation of Goods (Freight) 161 11/26/2008 Paid $9.44
DO 8600 08111704406 n/a Golfing Equipment 131 11/26/2008 Paid $564.00
DO 8600 08111704406 n/a Golfing Equipment 1131 11/26/2008 Paid $504.00
DO 8600 08111704406 n/a Transportation of Goods (Freight) 121 11/26/2008 Paid $12.00
DO 8600 08111704406 n/a Golfing Equipment 191 11/26/2008 Paid $35.00
  AustinTexas.gov   Public Information Request   Austin City Council Contacts   Privacy Notice