Notice: We're moving some of the information on Austin Finance Online to a new location. Soon, you'll access it from Austintexas.gov/FSD.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE O'REILLY AUTOMOTIVE INC
PAYMENT REQUEST PRM 7800 08100200394
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 7800 08092419093 n/a EXPENDABLE ITEMS 123 10/03/2008 Paid $10.78
PO 7800 08092419093 n/a EXPENDABLE ITEMS 113 10/03/2008 Paid $5.44
PO 7800 08092419093 n/a EXPENDABLE ITEMS 111 10/03/2008 Paid $8.35
PO 7800 08092419093 n/a EXPENDABLE ITEMS 121 10/03/2008 Paid $16.54
PO 7800 08092619278 n/a FUEL SYSTEM 131 10/03/2008 Paid $182.49