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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 11101201159
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 11081707109 n/a Beverage Electrolyte Gatorade Powder Stick Grape 141 10/14/2011 Paid $310.08
PO 2200 11081707109 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE 121 10/14/2011 Paid $80.78
PO 2200 11081707109 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME 131 10/14/2011 Paid $277.44
PO 2200 11091507912 n/a CAP, BEANIE ONE SIZE FITS ALL 111 10/14/2011 Paid $4,904.21