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 10102602643	n/a	DISINFECTANT PINE OIL 1 GAL CAN	1111	11/17/2010	Paid	$396.00
DO 2200 10102602643	n/a	TOWEL PAPER SNGL FOLD DBL CASE	191	11/17/2010	Paid	$167.10
DO 2200 10102602643	n/a	Transportation of Goods (Freight)	171	11/17/2010	Paid	$2.80
DO 2200 10102602643	n/a	BRUSH TOILET BOWL NO.115	181	11/17/2010	Paid	$2.11
DO 2200 10102602643	n/a	PAPER TOILET TWO-PLY ROLL	1101	11/17/2010	Paid	$547.68
DO 2200 10102702807	n/a	PAPER TOILET 2-PLY ROLL PREMIUM	121	11/17/2010	Paid	$722.20
DO 2200 10102702807	n/a	Transportation of Goods (Freight)	111	11/17/2010	Paid	$2.80
DO 2200 10102702807	n/a	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	141	11/17/2010	Paid	$1,058.80
DO 2200 10102702807	n/a	SOAP HAND LIQUID DISPENSER TY	131	11/17/2010	Paid	$120.70
PO 2200 10100600103	n/a	DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE	161	11/17/2010	Paid	$258.40
PO 2200 10100600103	n/a	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	151	11/17/2010	Paid	$2.58