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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 20021113152
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 20011505162 n/a CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 111 02/13/2020 Paid $68.16
DO 2200 20011505162 n/a CLEANER GLASS LIQUID 32 OZ BOTTLE 141 02/13/2020 Paid $82.56
DO 2200 20011505162 n/a PAPER TOILET 2-PLY ROLL PREMIUM 151 02/13/2020 Paid $558.00
DO 2200 20011505162 n/a CLEANER BOWL LIQUID QT BTL 131 02/13/2020 Paid $49.32
DO 2200 20011505162 n/a BLEACH 1 GAL CONT 121 02/13/2020 Paid $40.08