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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 14121507548
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 14090505442 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L 2XL 111 12/16/2014 Paid $547.50
PO 2200 14111000582 n/a CAP, BEANIE ONE SIZE FITS ALL 121 12/16/2014 Paid $44.70
PO 2200 14111200601 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 8 191 12/16/2014 Paid $228.00
PO 2200 14111200601 n/a BOOTS, STEEL TOE HIP WADERS SIZE 13 171 12/16/2014 Paid $654.00
PO 2200 14111200601 n/a BOOTS, STEEL TOE HIP WADERS SIZE 10 161 12/16/2014 Paid $654.00
PO 2200 14111200601 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 1111 12/16/2014 Paid $228.00
PO 2200 14111200601 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 1101 12/16/2014 Paid $228.00
PO 2200 14111200601 n/a BOOTS, STEEL TOE HIP WADERS SIZE 8 181 12/16/2014 Paid $654.00
PO 2200 14111300621 n/a SHIRT T ASH L/S SIZE XLARGE 1121 12/16/2014 Paid $400.00
PO 2200 14111300621 n/a SHIRT T ASH L/S SIZE 2XLARGE 1131 12/16/2014 Paid $360.00
PO 2200 14111300621 n/a Glove Driver, Thermal Size Large 141 12/16/2014 Paid $288.00
PO 2200 14111300621 n/a Glove Driver, Thermal Size XLarge 151 12/16/2014 Paid $288.00
PO 2200 14111300621 n/a CAP, BEANIE ONE SIZE FITS ALL 131 12/16/2014 Paid $367.50