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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 13021113658
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 13012402116 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 121 02/13/2013 Paid $451.44
PO 2200 13012402116 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 131 02/13/2013 Paid $451.44
PO 2200 13012402116 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 111 02/13/2013 Paid $451.44
PO 2200 13012402116 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 13 141 02/13/2013 Paid $451.44