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 20021113162
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 19123104642 n/a DISINFECTANT PINE OIL 1 GAL CAN 121 02/13/2020 Paid $112.00
DO 2200 19123104642 n/a CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 111 02/13/2020 Paid $170.40
DO 2200 19123104642 n/a PAPER TOWEL ENMOTION WHITE 8" X 800 FT 131 02/13/2020 Paid $503.80
DO 2200 20011305021 n/a BAG PLASTIC LINER 55 GALLON 36IN X 58IN 1101 02/13/2020 Paid $711.00
DO 2200 20011305021 n/a BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 191 02/13/2020 Paid $245.00
DO 2200 20011305021 n/a CLEANER GLASS LIQUID 32 OZ BOTTLE 161 02/13/2020 Paid $82.56
DO 2200 20011305021 n/a PAPER TOILET 2-PLY ROLL PREMIUM 181 02/13/2020 Paid $744.00
DO 2200 20011305021 n/a PAPER TOWEL ENMOTION WHITE 8" X 800 FT 171 02/13/2020 Paid $1,007.60
DO 2200 20011305021 n/a CLEANER BOWL LIQUID QT BTL 151 02/13/2020 Paid $65.76
DO 2200 20011305021 n/a CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 141 02/13/2020 Paid $340.80