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 11010307443	n/a	Transportation of Goods (Freight)	181	03/17/2011	Paid	$2.80
DO 2200 11010307443	n/a	DISINFECTANT SPRAY LYSOL 21 OZ	1101	03/17/2011	Paid	$91.83
DO 2200 11010307443	n/a	TOWEL PAPER C FOLD WHITE	191	03/17/2011	Paid	$110.60
DO 2200 11010307443	n/a	STRIPPER FLOOR FINISH 1 GAL CONT	1111	03/17/2011	Paid	$118.32
DO 2200 11011208294	n/a	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	141	03/17/2011	Paid	$317.64
DO 2200 11011208294	n/a	MOP W/HANDLE 20 OZ	161	03/17/2011	Paid	$34.85
DO 2200 11011208294	n/a	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	151	03/17/2011	Paid	$690.96
DO 2200 11011208294	n/a	MOP HEAD FLAT WAY 24 OZ	111	03/17/2011	Paid	$114.00
DO 2200 11011208294	n/a	SOAP HAND LIQUID DISPENSER TY	131	03/17/2011	Paid	$120.70
DO 2200 11011208294	n/a	Transportation of Goods (Freight)	171	03/17/2011	Paid	$2.80
DO 2200 11011208294	n/a	DETERGENT LIQUID DISHWASHER GAL CONT	121	03/17/2011	Paid	$132.00
PO 2200 11022403227	n/a	PAPER TOILET TWO-PLY ROLL	1171	03/17/2011	Paid	$547.68
PO 2200 11022403227	n/a	CLEANER GLASS LIQUID 22 OZ BOTTLE	1131	03/17/2011	Paid	$43.84
PO 2200 11022403227	n/a	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	1121	03/17/2011	Paid	$307.20
PO 2200 11022403227	n/a	TOWEL PAPER RO WHITE 9 X 9	1151	03/17/2011	Paid	$122.96
PO 2200 11022403227	n/a	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	1141	03/17/2011	Paid	$287.00
PO 2200 11022403227	n/a	DISINFECTANT PINE OIL 1 GAL CAN	1161	03/17/2011	Paid	$264.00