Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 14102102693

Total:$41,073.90

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 7800 14070216220 n/a TIRES AND TUBES 141 10/22/2014 Paid $8,190.00
DO 7800 14070216220 n/a TIRES AND TUBES 171 10/22/2014 Paid $845.94
DO 7800 14070216220 n/a TIRES AND TUBES 131 10/22/2014 Paid $938.44
DO 7800 14070216220 n/a TIRES AND TUBES 181 10/22/2014 Paid $12,781.86
DO 7800 14070216220 n/a TIRES AND TUBES 161 10/22/2014 Paid $2,386.96
DO 7800 14070216220 n/a TIRES AND TUBES 1111 10/22/2014 Paid $1,193.48
DO 7800 14070216220 n/a TIRES AND TUBES 191 10/22/2014 Paid $8,432.04
DO 7800 14070216220 n/a TIRES AND TUBES 111 10/22/2014 Paid $2,785.58
DO 7800 14070216220 n/a TIRES AND TUBES 151 10/22/2014 Paid $258.16
DO 7800 14070216220 n/a TIRES AND TUBES 121 10/22/2014 Paid $2,815.32
DO 7800 14070216220 n/a TIRES AND TUBES 1101 10/22/2014 Paid $446.12
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice