Austin Finance Online

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
DO 2200 09091733165	n/a	BROOM PUSH SOFT HAIR W/O HANDLE 24 IN	121	10/13/2009	Paid	$71.40
DO 2200 09091733165	n/a	Transportation of Goods (Freight)	111	10/13/2009	Paid	$2.80
DO 2200 09091733165	n/a	DISINFECTANT PINE OIL 1 GAL CAN	141	10/13/2009	Paid	$264.00
DO 2200 09091733165	n/a	SOAP HAND LIQUID DISPENSER TY	161	10/13/2009	Paid	$46.22
DO 2200 09091733165	n/a	BRUSH TOILET BOWL #115	181	10/13/2009	Paid	$25.32
DO 2200 09091733165	n/a	PAPER TOILET TWO-PLY ROLL	131	10/13/2009	Paid	$528.00
DO 2200 09091733165	n/a	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	171	10/13/2009	Paid	$1,221.36
DO 2200 09091733165	n/a	STRIPPER FLOOR FINISH 1 GAL CONT	151	10/13/2009	Paid	$59.20
DO 2200 09093034397	n/a	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	1121	10/13/2009	Paid	$246.00
DO 2200 09093034397	n/a	CLEANER GLASS LIQUID 22 OZ BOTTLE	1141	10/13/2009	Paid	$43.84
DO 2200 09093034397	n/a	Transportation of Goods (Freight)	191	10/13/2009	Paid	$2.80
DO 2200 09093034397	n/a	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	1151	10/13/2009	Paid	$422.56
DO 2200 09093034397	n/a	CLEANER BOWL LIQUID QT BTL	1131	10/13/2009	Paid	$259.20
DO 2200 09093034397	n/a	BLEACH 1 GAL CONT	1111	10/13/2009	Paid	$88.16
DO 2200 09093034397	n/a	MOP HEAD FLAT WAY 24 OZ	1101	10/13/2009	Paid	$171.00
PO 2200 09091615124	n/a	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	1161	10/13/2009	Paid	$28.38
PO 2200 09091615124	n/a	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	1171	10/13/2009	Paid	$10.32