Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 15022315105

Total:$51,015.98

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 14123005776 n/a TIRES AND TUBES 131 02/24/2015 Paid $13,489.71
DO 7800 14123005776 n/a TIRES AND TUBES 181 02/24/2015 Paid $175.46
DO 7800 14123005776 n/a TIRES AND TUBES 121 02/24/2015 Paid $4,490.58
DO 7800 14123005776 n/a TIRES AND TUBES 111 02/24/2015 Paid $246.22
DO 7800 14123005776 n/a TIRES AND TUBES 141 02/24/2015 Paid $7,679.95
DO 7800 14123005776 n/a TIRES AND TUBES 161 02/24/2015 Paid $4,692.20
DO 7800 14123005776 n/a TIRES AND TUBES 171 02/24/2015 Paid $18,280.12
DO 7800 14123005776 n/a TIRES AND TUBES 151 02/24/2015 Paid $1,961.74
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice