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 12102202564
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 12090706801 n/a DISINFECTANT PINE OIL 1 GAL CAN 121 10/24/2012 Paid $1,177.20
PO 2200 12090706801 n/a CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ 131 10/24/2012 Paid $1,303.20
PO 2200 12100500121 n/a BLEACH 1 GAL CONT 111 10/24/2012 Paid $701.12