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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ROMAR SUPPLY, INC
PAYMENT REQUEST PRM 2200 13071728701
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 13042212561 n/a PIPE PVC SCHED 40 1-1/4 IN 111 07/18/2013 Paid $44.00
DO 2200 13042212561 n/a PIPE PVC SCHED 40 1/2 IN 121 07/18/2013 Paid $22.40
DO 2200 13042212561 n/a PIPE PVC SCHED 40 2 IN 131 07/18/2013 Paid $100.00