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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 13041920265
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 13032703307 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 131 04/23/2013 Paid $684.00
PO 2200 13032703307 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 111 04/23/2013 Paid $456.00
PO 2200 13032703307 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 121 04/23/2013 Paid $684.00
PO 2200 13032703307 n/a BOOTS, STEEL TOE HIP WADERS SIZE 10 141 04/23/2013 Paid $1,296.00
PO 2200 13032703307 n/a BOOTS, STEEL TOE HIP WADERS SIZE 11 151 04/23/2013 Paid $1,296.00