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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 12060823802
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 12041004040 n/a HEADBAND TERRYCLOTH WHITE ELASTIC W/3/4"LETTERS COA IN BLUE 111 06/11/2012 Paid $1,190.00
PO 2200 12051004567 n/a GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE XL 141 06/11/2012 Paid $1,276.80
PO 2200 12051004592 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME 121 06/11/2012 Paid $1,728.00
PO 2200 12051004592 n/a Beverage Electrolyte Gatorade Powder Stick Grape 131 06/11/2012 Paid $1,728.00