Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAMFIL USA, INC.
PAYMENT REQUEST PRM 8100 18020111203

Total:$2,284.44

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 8100 18011705501 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 02/02/2018 Paid $506.88
DO 8100 18011705501 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 02/02/2018 Paid $277.44
DO 8100 18011705501 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 02/02/2018 Paid $209.40
DO 8100 18011705501 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 02/02/2018 Paid $862.08
DO 8100 18011705501 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 02/02/2018 Paid $300.48
DO 8100 18011705501 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 02/02/2018 Paid $128.16
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice