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 09112405019	n/a	Transportation of Goods (Freight)	121	12/23/2009	Paid	$2.80
DO 2200 09112405019	n/a	DISINFECTANT PINE OIL 1 GAL CAN	141	12/23/2009	Paid	$237.60
DO 2200 09112405019	n/a	CLEANER BOWL LIQUID QT BTL	151	12/23/2009	Paid	$155.52
DO 2200 09112405019	n/a	BLEACH 1 GAL CONT	131	12/23/2009	Paid	$55.10
DO 2200 09113005240	n/a	PAPER TOILET TWO-PLY ROLL	181	12/23/2009	Paid	$1,056.00
DO 2200 09113005240	n/a	PAPER TOILET 2-PLY ROLL PREMIUM	171	12/23/2009	Paid	$555.36
DO 2200 09113005240	n/a	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	191	12/23/2009	Paid	$1,011.80
DO 2200 09113005240	n/a	Transportation of Goods (Freight)	161	12/23/2009	Paid	$2.80
DO 2200 09120705912	n/a	BLEACH 1 GAL CONT	1111	12/23/2009	Paid	$44.08
DO 2200 09120705912	n/a	HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF	1131	12/23/2009	Paid	$131.34
DO 2200 09120705912	n/a	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	1141	12/23/2009	Paid	$205.00
DO 2200 09120705912	n/a	Transportation of Goods (Freight)	1101	12/23/2009	Paid	$2.80
DO 2200 09120705912	n/a	STRIPPER FLOOR FINISH 1 GAL CONT	1121	12/23/2009	Paid	$29.60
PO 2200 09111901474	n/a	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	111	12/23/2009	Paid	$162.54