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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 11112805457
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 11101700374 n/a BOOTS, STEEL TOE HIP WADERS SIZE 14 161 11/30/2011 Paid $436.00
PO 2200 11101700374 n/a BOOTS, STEEL TOE HIP WADERS SIZE 7 151 11/30/2011 Paid $654.00
PO 2200 11102500574 n/a BLEACH 1 GAL CONT 141 11/30/2011 Paid $350.56
PO 2200 11102500574 n/a CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ 131 11/30/2011 Paid $586.44
PO 2200 11110100733 n/a BLEACH 1 GAL CONT 121 11/30/2011 Paid $702.24
PO 2200 11110100733 n/a DISINFECTANT PINE OIL 1 GAL CAN 111 11/30/2011 Paid $732.48