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 09102602478	n/a	DISINFECTANT PINE OIL 1 GAL CAN	1151	01/08/2010	Paid	$132.00
DO 2200 09102702531	n/a	DISINFECTANT PINE OIL 1 GAL CAN	1141	01/08/2010	Paid	$237.60
DO 2200 09121606904	n/a	TOWEL PAPER SNGL FOLD DBL CASE	161	01/08/2010	Paid	$401.50
DO 2200 09121606904	n/a	BROOM PUSH SOFT HAIR W/O HANDLE 24 IN	1131	01/08/2010	Paid	$85.68
DO 2200 09121606904	n/a	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	1111	01/08/2010	Paid	$1,056.40
DO 2200 09121606904	n/a	MOP HEAD FLAT WAY 24 OZ	171	01/08/2010	Paid	$114.00
DO 2200 09121606904	n/a	BROOM PUSH SOFT HAIR W/O HANDLE 24 IN	151	01/08/2010	Paid	$57.12
DO 2200 09121606904	n/a	BLEACH 1 GAL CONT	181	01/08/2010	Paid	$88.16
DO 2200 09121606904	n/a	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	1121	01/08/2010	Paid	$872.40
DO 2200 09121606904	n/a	Transportation of Goods (Freight)	141	01/08/2010	Paid	$2.80
DO 2200 09121606904	n/a	DISINFECTANT PINE OIL 1 GAL CAN	191	01/08/2010	Paid	$633.60
DO 2200 09121606904	n/a	STRIPPER FLOOR FINISH 1 GAL CONT	1101	01/08/2010	Paid	$59.20
DO 2200 09122307444	n/a	BLEACH 1 GAL CONT	111	01/08/2010	Paid	$110.20
DO 2200 09122307444	n/a	DISINFECTANT PINE OIL 1 GAL CAN	131	01/08/2010	Paid	$105.60
DO 2200 09122307444	n/a	PAPER TOILET TWO-PLY ROLL	121	01/08/2010	Paid	$528.00
PO 2200 09121102077	n/a	MOP W/HANDLE 20 OZ	1171	01/08/2010	Paid	$20.91
PO 2200 09121102077	n/a	MOP W/HANDLE 20 OZ	1161	01/08/2010	Paid	$20.91