Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	HOUSEHOLD/CLEANING SUPPLIES
PAYEE	MATERA PAPER CO INC
PAYMENT REQUEST	PRM 8300 12013111180

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 8300 11111401031	n/a	JANITORIAL SUPPLIES, GENERAL LINE	181	02/01/2012	Paid	$28.06
PO 8300 11112901271	n/a	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	1111	02/01/2012	Paid	$203.67
PO 8300 11112901271	n/a	Fillers and Sealers, Masonry: Block Fillers, Water	1101	02/01/2012	Paid	$90.94
PO 8300 11120701507	n/a	CLEANER, GENERAL PURPOSE	191	02/01/2012	Paid	$42.26
PO 8300 12010401933	n/a	MOP HEAD 32 OZ	111	02/01/2012	Paid	$191.52
PO 8300 12010401933	n/a	PAD BUFFING FOR FLOOR POLISHING MACH 20 IN	171	02/01/2012	Paid	$26.78
PO 8300 12010401933	n/a	STRIPPER FLOOR FINISH 1 GAL CONT	131	02/01/2012	Paid	$60.48
PO 8300 12010401933	n/a	MOP HEAD NYLON 24OZ	141	02/01/2012	Paid	$93.60
PO 8300 12010401933	n/a	Fillers and Sealers, Masonry: Block Fillers, Water	121	02/01/2012	Paid	$271.74
PO 8300 12010401933	n/a	PAD POLISHING FOR FLOOR POLISHING MACH 20 IN	161	02/01/2012	Paid	$26.78
PO 8300 12010401933	n/a	PAD STRIPPING FOR FLOOR POLISHING MACH 20 IN	151	02/01/2012	Paid	$26.78