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 10121306193	n/a	CLEANER BOWL LIQUID QT BTL	151	01/04/2011	Paid	$86.40
DO 2200 10121306193	n/a	SOAP HAND LIQUID DISPENSER TY	131	01/04/2011	Paid	$72.42
DO 2200 10121306193	n/a	DISINFECTANT SPRAY LYSOL 21 OZ	121	01/04/2011	Paid	$153.05
DO 2200 10121306193	n/a	COVER PAPER TOILET SEAT PROTECTO	141	01/04/2011	Paid	$108.00
DO 2200 10121306193	n/a	PAPER TOILET 2-PLY ROLL PREMIUM	111	01/04/2011	Paid	$180.55
DO 2200 10121406363	n/a	BLEACH 1 GAL CONT	1101	01/04/2011	Paid	$73.12
DO 2200 10121406363	n/a	COMPOUND ABSORB-N-DRY 50LB/BAG	171	01/04/2011	Paid	$24.40
DO 2200 10121406363	n/a	CLEANER DEGREASER WATERBASE & BIODEGRADABLE 5/GAL	1121	01/04/2011	Paid	$55.84
DO 2200 10121406363	n/a	MOP HEAD FLAT WAY 24 OZ	191	01/04/2011	Paid	$57.00
DO 2200 10121406363	n/a	BROOM PUSH SOFT HAIR W/O HANDLE 24 IN	181	01/04/2011	Paid	$58.84
DO 2200 10121406363	n/a	Transportation of Goods (Freight)	161	01/04/2011	Paid	$2.80
DO 2200 10121406363	n/a	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	1111	01/04/2011	Paid	$246.00