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 14063027897
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 14052703807 n/a BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 141 07/02/2014 Paid $1,583.50
PO 2200 14052703807 n/a BAG PLASTIC LINER 55 GALLON 36IN X 58IN 151 07/02/2014 Paid $1,307.50
PO 2200 14053003854 n/a CAP BASEBALL PRO-STYLE COTTON COA 131 07/02/2014 Paid $256.56
PO 2200 14053003854 n/a SHIRTS, TEE, DRI-FIT COA, SS, LARGE 111 07/02/2014 Paid $246.90
PO 2200 14053003854 n/a CAP BASEBALL MESH COA 121 07/02/2014 Paid $513.12
PO 2200 14060203872 n/a BOOTS, STEEL TOE HIP WADERS SIZE 9 161 07/02/2014 Paid $872.00
PO 2200 14060203872 n/a BOOTS, STEEL TOE HIP WADERS SIZE 10 171 07/02/2014 Paid $872.00
PO 2200 14060203872 n/a BOOTS, STEEL TOE HIP WADERS SIZE 11 181 07/02/2014 Paid $872.00