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 09102702531	n/a	COMPOUND ABSORB-N-DRY 50LB/BAG	1131	11/19/2009	Paid	$136.25
DO 2200 09102702531	n/a	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	1151	11/19/2009	Paid	$164.00
DO 2200 09102702531	n/a	PAPER TOILET TWO-PLY ROLL	1141	11/19/2009	Paid	$528.00
DO 2200 09102702531	n/a	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	1161	11/19/2009	Paid	$1,267.68
DO 2200 09102702531	n/a	Transportation of Goods (Freight)	1121	11/19/2009	Paid	$2.80
DO 2200 09102802742	n/a	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	1111	11/19/2009	Paid	$505.90
DO 2200 09102802742	n/a	Transportation of Goods (Freight)	1101	11/19/2009	Paid	$2.80
DO 2200 09103002953	n/a	BROOM WHISK HD 6 IN	191	11/19/2009	Paid	$37.68
DO 2200 09103002953	n/a	Transportation of Goods (Freight)	181	11/19/2009	Paid	$2.80
DO 2200 09110303114	n/a	STRIPPER FLOOR FINISH 1 GAL CONT	151	11/19/2009	Paid	$88.80
DO 2200 09110303114	n/a	PAPER TOILET 2-PLY ROLL PREMIUM	121	11/19/2009	Paid	$555.36
DO 2200 09110303114	n/a	PAPER TOILET TWO-PLY ROLL	131	11/19/2009	Paid	$528.00
DO 2200 09110303114	n/a	DETERGENT LIQUID DISHWASHER GAL CONT	141	11/19/2009	Paid	$132.00
DO 2200 09110303114	n/a	Transportation of Goods (Freight)	111	11/19/2009	Paid	$2.80
DO 2200 09110303114	n/a	BROOM WHISK HD 6 IN	171	11/19/2009	Paid	$37.68
DO 2200 09110303114	n/a	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	161	11/19/2009	Paid	$328.00
PO 2200 09102800874	n/a	CLEANER BOWL LIQUID QT BTL	1171	11/19/2009	Paid	$259.20