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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 13022614967
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 13012202069 n/a SHIRT T ASH L/S SIZE LARGE 131 02/27/2013 Paid $400.00
PO 2200 13012202069 n/a SHIRT T ASH L/S SIZE MEDIUM 111 02/27/2013 Paid $400.00
PO 2200 13012202069 n/a SHIRT T ASH L/S SIZE XLARGE 121 02/27/2013 Paid $600.00