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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MATERA PAPER COMPANY INC
PAYMENT REQUEST PRM 2200 19072527626
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 2200 19041509123 n/a PAPER TOILET 2-PLY ROLL PREMIUM 161 07/26/2019 Paid $372.00
DO 2200 19041509123 n/a BLEACH 1 GAL CONT 121 07/26/2019 Paid $120.24
DO 2200 19041509123 n/a TOWEL PAPER C FOLD WHITE 151 07/26/2019 Paid $106.50
DO 2200 19041509123 n/a DISINFECTANT PINE OIL 1 GAL CAN 131 07/26/2019 Paid $140.00
DO 2200 19041509123 n/a DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE 111 07/26/2019 Paid $208.00
DO 2200 19041509123 n/a TOWEL PAPER SNGL FOLD DBL CASE 141 07/26/2019 Paid $173.30