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	BRUSH TOILET BOWL NO.115	111	11/23/2010	Paid	$21.10
DO 2200 10102602643	n/a	BRUSH TOILET BOWL NO.115	121	11/23/2010	Paid	$2.11
DO 2200 10110503503	n/a	DISINFECTANT PINE OIL 1 GAL CAN	171	11/23/2010	Paid	$211.20
DO 2200 10110503503	n/a	HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF	1101	11/23/2010	Paid	$228.75
DO 2200 10110503503	n/a	FINISH FLOOR NON BUFFING INDUST TY 5 GAL CON\	1121	11/23/2010	Paid	$270.12
DO 2200 10110503503	n/a	DISINFECTANT SPRAY LYSOL 21 OZ	181	11/23/2010	Paid	$91.83
DO 2200 10110503503	n/a	STRIPPER FLOOR FINISH 1 GAL CONT	191	11/23/2010	Paid	$88.74
DO 2200 10110503503	n/a	DETERGENT LIQUID DISHWASHER GAL CONT	161	11/23/2010	Paid	$52.80
DO 2200 10110503503	n/a	BLEACH 1 GAL CONT	151	11/23/2010	Paid	$54.84
DO 2200 10110503503	n/a	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	1111	11/23/2010	Paid	$164.00
DO 2200 10110503554	n/a	Transportation of Goods (Freight)	131	11/23/2010	Paid	$2.80
DO 2200 10110503554	n/a	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	141	11/23/2010	Paid	$164.00