Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE VF IMAGEWEAR (WEST) INC
PAYMENT REQUEST PRM 7400 08120809591

Total:$3,500.42

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 7400 08112004933 n/a COVERALL LS INSULATED NAVY 3XL-REG 191 12/09/2008 Paid $272.76
DO 7400 08112004933 n/a COVERALL LS INSULATED COTTON BROWN XL-REG 131 12/09/2008 Paid $545.52
DO 7400 08112004933 n/a COVERALL LS INSULATED NAVY LRG-REG 161 12/09/2008 Paid $272.76
DO 7400 08112004933 n/a COVERALL LS INSULATED COTTON BROWN LRG-REG 111 12/09/2008 Paid $409.14
DO 7400 08112004933 n/a COVERALL LS INSULATED NAVY 2XL-REG 181 12/09/2008 Paid $409.14
DO 7400 08112004933 n/a COVERALL LS INSULATED COTTON BROWN 3XL REG 1101 12/09/2008 Paid $409.14
DO 7400 08112004933 n/a COVERALL LS INSULATED COTTON BROWN MED-REG 141 12/09/2008 Paid $136.38
DO 7400 08112004933 n/a COVERALL LS INSULATED NAVY XL-REG 171 12/09/2008 Paid $545.52
DO 7400 08112004933 n/a COVERALL LS INSULATED NAVY SMALL-REG 151 12/09/2008 Paid $90.92
DO 7400 08112004933 n/a COVERALL LS INSULATED COTTON BROWN 2XL-REG 121 12/09/2008 Paid $409.14
  AustinTexas.gov   Public Information Request   Austin City Council Contacts   Privacy Notice