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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 22030414089
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 22020804847 n/a JANITORIAL SUPPLIES, GENERAL LINE 191 03/07/2022 Paid $115.20
DO 2200 22020804847 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 03/07/2022 Paid $228.60
DO 2200 22020804847 n/a JANITORIAL SUPPLIES, GENERAL LINE 181 03/07/2022 Paid $266.10
DO 2200 22020804847 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 03/07/2022 Paid $460.80
DO 2200 22020804847 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 03/07/2022 Paid $275.00
DO 2200 22020804847 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 03/07/2022 Paid $173.30
DO 2200 22020804847 n/a JANITORIAL SUPPLIES, GENERAL LINE 1101 03/07/2022 Paid $1,392.75
DO 2200 22020804847 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 03/07/2022 Paid $102.60
DO 2200 22020804847 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 03/07/2022 Paid $84.45
DO 2200 22020804847 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 03/07/2022 Paid $153.20