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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 13053024431
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 13043003937 n/a BOOTS, STEEL TOE HIP WADERS SIZE 12 131 06/04/2013 Paid $1,296.00
PO 2200 13043003937 n/a BOOTS, STEEL TOE HIP WADERS SIZE 10 121 06/04/2013 Paid $1,296.00
PO 2200 13050604028 n/a BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 141 06/04/2013 Paid $1,583.50
PO 2200 13043003937 n/a BOOTS, STEEL TOE HIP WADERS SIZE 8 111 06/03/2013 Paid $1,296.00