Notice: We're moving some of the information on Austin Finance Online to a new location. Soon, you'll access it from Austintexas.gov/FSD.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 12071227333
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 12070305575 n/a LINER COOLING FOR HARD HAT 111 07/13/2012 Paid $121.10
PO 2200 12070305575 n/a BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS 131 07/13/2012 Paid $142.72
PO 2200 12070305575 n/a TOWEL COOLING CHILLY PAD 33"X13" BLUE 121 07/13/2012 Paid $1,562.71