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 14122308665
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 14111900707A n/a LINER COTTON FOR SAFETY HELMET 111 12/29/2014 Paid $782.25
PO 2200 14120200859 n/a SHIRTS, TEE, DRI-FIT COA, LS, LARGE 141 12/29/2014 Paid $140.40
PO 2200 14120200859 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L 3XL 131 12/29/2014 Paid $365.00
PO 2200 14120200859 n/a SHIRTS, TEE, ANSI/ISEA 107-2010 CL-3, DRI-FIT LIME, LS, XLAR 121 12/29/2014 Paid $465.00