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
PO 2200 11021102950	n/a	DEODORANT BLOCK PLAIN 4 OZ	181	03/14/2011	Paid	$8.96
PO 2200 11021102950	n/a	DETERGENT LIQUID DISHWASHER GAL CONT	131	03/14/2011	Paid	$128.00
PO 2200 11021102950	n/a	BROOM WHISK HD 6 IN	1121	03/14/2011	Paid	$39.25
PO 2200 11021102950	n/a	PAPER TOILET 2-PLY ROLL PREMIUM	171	03/14/2011	Paid	$180.55
PO 2200 11021102950	n/a	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	121	03/14/2011	Paid	$37.70
PO 2200 11021102950	n/a	TOWEL PAPER SNGL FOLD DBL CASE	111	03/14/2011	Paid	$50.13
PO 2200 11021102950	n/a	DEODORANT BLOCK PLAIN 4 OZ	141	03/14/2011	Paid	$13.44
PO 2200 11021102950	n/a	BLEACH 1 GAL CONT	161	03/14/2011	Paid	$27.42
PO 2200 11021102950	n/a	TOWEL PAPER MULTIFOLD WHITE 9-1/2 X 9-1/4	151	03/14/2011	Paid	$122.32
PO 2200 11021703083	n/a	PAPER TOILET 2-PLY ROLL PREMIUM	191	03/14/2011	Paid	$902.75
PO 2200 11021703083	n/a	COMPOUND ABSORB-N-DRY 50LB/BAG	1111	03/14/2011	Paid	$48.80
PO 2200 11021703083	n/a	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	1101	03/14/2011	Paid	$1,323.50