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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 20050121659
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 20031907531 n/a 22LD89 GLOVES DISPOSABLE NONSTERILE NITRILE MED 131 05/04/2020 Paid $1,860.00
DO 2200 20031907531 n/a 22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE 111 05/04/2020 Paid $3,720.00
DO 2200 20031907531 n/a 22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 121 05/04/2020 Paid $3,732.00