Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SERVICEWEAR APPAREL INC
PAYMENT REQUEST PRM 7400 11081531351

Total:$3,121.71

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
CT 7400 11011900509 n/a COVERALL LS INSULATED NAVY 4XL-REG 1141 08/16/2011 Paid $151.16
CT 7400 11011900509 n/a COVERALL LS INSULATED NAVY 2XL-REG 1101 08/16/2011 Paid $604.64
CT 7400 11011900509 n/a COVERALL LS INSULATED NAVY LRG-LONG 171 08/16/2011 Paid $151.16
CT 7400 11011900509 n/a COVERALL LS INSULATED NAVY MED-REAG 141 08/16/2011 Paid $37.79
CT 7400 11011900509 n/a COVERALL LS INSULATED COTTON BROWN 4XL-REG 111 08/16/2011 Paid $68.15
CT 7400 11011900509 n/a COVERALL LS INSULATED NAVY LRG-REG 161 08/16/2011 Paid $718.01
CT 7400 11011900509 n/a COVERALL LS INSULATED NAVY 2XL-SHORT 191 08/16/2011 Paid $37.79
CT 7400 11011900509 n/a COVERALL LS INSULATED NAVY LRG-SHORT 151 08/16/2011 Paid $113.37
CT 7400 11011900509 n/a COVERALL LS INSULATED NAVY MED-SHORT 131 08/16/2011 Paid $75.58
CT 7400 11011900509 n/a COVERALL LS INSULATED NAVY 3XL-LONG 1131 08/16/2011 Paid $75.58
CT 7400 11011900509 n/a COVERALL LS INSULATED COTTON BROWN 5XL-REG 121 08/16/2011 Paid $68.15
CT 7400 11011900509 n/a COVERALL LS INSULATED NAVY XL-LONG 181 08/16/2011 Paid $226.74
CT 7400 11011900509 n/a COVERALL LS INSULATED NAVY 3XL-REG 1121 08/16/2011 Paid $415.69
CT 7400 11011900509 n/a COVERALL LS INSULATED NAVY 2XL- LONG 1111 08/16/2011 Paid $377.90
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice