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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 11080430216
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 11062405994 n/a CLEANER GLASS LIQUID 22 OZ BOTTLE 141 08/05/2011 Paid $584.10
PO 2200 11062405994 n/a BLEACH 1 GAL CONT 131 08/05/2011 Paid $111.55
PO 2200 11070506186 n/a NUT HEX BRASS COURSE THREAD SZ 3/4INCH 121 08/05/2011 Paid $1,260.00
PO 2200 11070506186 n/a NUT HEX BRASS COURSE THREAD SIZE 5/8 INCH 111 08/05/2011 Paid $730.00