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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 14123009262
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 GLOVES SAFETY INSULATED SZ LARGE 141 12/31/2014 Paid $820.50
PO 2200 14111900707A n/a GLOVES SAFETY INSULATED SZ XLARGE 151 12/31/2014 Paid $820.50
PO 2200 14111900707A n/a GLOVES SAFETY INSULATED SZ 2XLARGE 161 12/31/2014 Paid $492.30
PO 2200 14112500801 n/a CAP BASEBALL PRO-STYLE COTTON COA 121 12/31/2014 Paid $288.00
PO 2200 14112500801 n/a CAP BASEBALL MESH COA 131 12/31/2014 Paid $256.56
PO 2200 14112500801 n/a SHIRT T ASH L/S SIZE XLARGE 111 12/31/2014 Paid $400.00