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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 11061425475
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
PO 2200 11050304876 n/a Beverage Electrolyte Gatorade Powder Stick Grape 151 06/16/2011 Paid $1,454.11
PO 2200 11050304876 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE 131 06/16/2011 Paid $323.14
PO 2200 11050304876 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME 141 06/16/2011 Paid $694.74
PO 2200 11051005064 n/a PADLOCK LAMINATED STL KEYED ALIKE NO.3540 MASTER NO.3 121 06/16/2011 Paid $2,250.00
PO 2200 11051005064 n/a PADLOCK LAMINATED STL KEYED ALIKE NO.2359 111 06/16/2011 Paid $2,250.00