Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SERVICEWEAR APPAREL INC
PAYMENT REQUEST PRM 7400 10111605226

Total:$452.99

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
PO 7400 10092110099 n/a SHORTS WALKING FOR MEN AND WOMEN SIZE 48 NAVY 121 11/17/2010 Paid $45.32
PO 7400 10092110099 n/a SHORTS WALKING FOR MEN AND WOMEN SIZE 50 NAVY 111 11/17/2010 Paid $33.99
PO 7400 10092110099 n/a TROUSERS WORK NAVY SZ 42x32 181 11/17/2010 Paid $37.80
PO 7400 10092110099 n/a COVERALL LS NAVY 100% COTTON 42/44 (large-reg) 141 11/17/2010 Paid $48.96
PO 7400 10092110099 n/a TROUSERS WORK NAVY SZ 42x30 171 11/17/2010 Paid $25.20
PO 7400 10092110099 n/a COVERALL LS NAVY 100% COTTON 38/40(Med-reg) 131 11/17/2010 Paid $97.92
PO 7400 10092110099 n/a TROUSERS WORK NAVY SZ 42x34 191 11/17/2010 Paid $25.20
PO 7400 10092110099 n/a TROUSERS WORK POSTMAN BLUE SZ 40X30 1101 11/17/2010 Paid $75.60
PO 7400 10092110099 n/a TROUSERS WORK NAVY SZ 38x32 161 11/17/2010 Paid $50.40
PO 7400 10092110099 n/a TROUSERS WORK NAVY SZ 44 151 11/17/2010 Paid $12.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice