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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 14092538095
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 14081518874 n/a PIPE PVC SCHED 40 2 IN 111 09/26/2014 Paid $100.00
DO 2200 14081518874 n/a PIPE PVC SCHED 40 2-1/2 IN 131 09/26/2014 Paid $126.00
DO 2200 14081518874 n/a PIPE PVC SCHED 40 3/4 IN 121 09/26/2014 Paid $39.20
DO 2200 14081518876 n/a PIPE PVC SCHED 40 1-1/4 IN 161 09/26/2014 Paid $44.00
DO 2200 14081518876 n/a PIPE PVC SCHED 40 1/2 IN 171 09/26/2014 Paid $44.80
DO 2200 14081518876 n/a PIPE PVC SCHED 40 3/4 IN 191 09/26/2014 Paid $49.00
DO 2200 14081518876 n/a PIPE PVC SCHED 40 2 IN 181 09/26/2014 Paid $62.50
DO 2200 14081518876 n/a PIPE PVC SCHED 40 1-1/2 IN 151 09/26/2014 Paid $45.00
DO 2200 14081518876 n/a PIPE PVC SCHED 40 1 IN 141 09/26/2014 Paid $82.00