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 10100500418	n/a	CLEANER SCOURING POWDER 14 OZ SIZE	191	10/28/2010	Paid	$23.57
DO 2200 10100500418	n/a	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	141	10/28/2010	Paid	$75.40
DO 2200 10100500418	n/a	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	171	10/28/2010	Paid	$158.82
DO 2200 10100500418	n/a	FINISH FLOOR NON BUFFING INDUST TY 5 GAL CON\	181	10/28/2010	Paid	$405.18
DO 2200 10100500418	n/a	BLEACH 1 GAL CONT	131	10/28/2010	Paid	$36.56
DO 2200 10100500418	n/a	STRIPPER FLOOR FINISH 1 GAL CONT	161	10/28/2010	Paid	$207.06
DO 2200 10100500418	n/a	PAPER TOILET 2-PLY ROLL PREMIUM	121	10/28/2010	Paid	$144.44
DO 2200 10100500418	n/a	Transportation of Goods (Freight)	111	10/28/2010	Paid	$2.80
DO 2200 10100500418	n/a	DISINFECTANT PINE OIL 1 GAL CAN	151	10/28/2010	Paid	$132.00
PO 2200 10100100028	n/a	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	1111	10/28/2010	Paid	$132.80
PO 2200 10100100028	n/a	BROOM WAREHOUSE	1101	10/28/2010	Paid	$64.80