Location Data Drill Down: November & 2017

Department
The department is a primary organizational unit used by the City of Austin.
PAYEE SAFETYDEPOT.COM LLC
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PURCHASE ORDER Select a purchase order.
Departments | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8100 17091103507 Vest, Safety 111 11/28/2017 Paid $190.92
PO 8100 17091103507 Vest, Safety 112 11/28/2017 Paid $15.45
PO 8100 17111300457 Vest, Safety 111 11/28/2017 Paid $43.96
PO 8100 17111300457 Vest, Safety 121 11/28/2017 Paid $21.98
PO 8100 17111300457 Vest, Safety 131 11/28/2017 Paid $109.90
PO 8100 17111300457 Vest, Safety 141 11/28/2017 Paid $87.92
PO 8100 17111300457 Vest, Safety 151 11/28/2017 Paid $109.90
PO 8100 17111300457 Vest, Safety 161 11/28/2017 Paid $43.96
PO 8100 17111300457 Transportation of Goods (Freight) 171 11/28/2017 Paid $26.17