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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 12061924742
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 12053104945 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 141 06/22/2012 Paid $228.00
PO 2200 12053104945 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 111 06/22/2012 Paid $456.00
PO 2200 12053104945 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 131 06/22/2012 Paid $190.00
PO 2200 12053104945 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 121 06/22/2012 Paid $190.00
PO 2200 12060404993 n/a BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 151 06/22/2012 Paid $1,900.20