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 MATERA PAPER COMPANY INC
PAYMENT REQUEST PRM 2200 19102202183
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 19091915736 n/a CLEANER GLASS LIQUID 32 OZ BOTTLE 141 10/23/2019 Paid $309.60
DO 2200 19091915736 n/a CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 131 10/23/2019 Paid $511.20
DO 2200 19091915736 n/a TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4 151 10/23/2019 Paid $76.60
DO 2200 19091915736 n/a COMPOUND ABSORB-N-DRY 50LB/BAG 121 10/23/2019 Paid $49.00
DO 2200 19091915736 n/a BLEACH 1 GAL CONT 111 10/23/2019 Paid $160.32
DO 2200 19091915736 n/a TOWEL PAPER SNGL FOLD DBL CASE 161 10/23/2019 Paid $207.96
DO 2200 19091915736 n/a AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ 171 10/23/2019 Paid $192.00