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 11042015086	n/a	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	181	05/16/2011	Paid	$392.40
DO 2200 11042615475	n/a	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	1141	05/16/2011	Paid	$444.72
DO 2200 11042615475	n/a	FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE	171	05/16/2011	Paid	$337.65
DO 2200 11042815593	n/a	TOWEL PAPER SNGL FOLD DBL CASE	1121	05/16/2011	Paid	$16.71
DO 2200 11042815593	n/a	Transportation of Goods (Freight)	111	05/16/2011	Paid	$2.80
DO 2200 11042815593	n/a	TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4	131	05/16/2011	Paid	$305.80
DO 2200 11042815593	n/a	TOWEL PAPER SNGL FOLD DBL CASE	1111	05/16/2011	Paid	$467.88
DO 2200 11042815593	n/a	TOWEL PAPER SNGL FOLD DBL CASE	121	05/16/2011	Paid	$334.20
DO 2200 11042915679	n/a	Transportation of Goods (Freight)	141	05/16/2011	Paid	$2.80
DO 2200 11042915679	n/a	CLEANER DEGREASER WATERBASE & BIODEGRADABLE 5/GAL	161	05/16/2011	Paid	$57.82
DO 2200 11042915679	n/a	COMPOUND ABSORB-N-DRY 50LB/BAG	151	05/16/2011	Paid	$48.80
PO 2200 11041804514	n/a	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	1101	05/16/2011	Paid	$38.04
PO 2200 11041804514	n/a	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	191	05/16/2011	Paid	$1,255.68
PO 2200 11042804764	n/a	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	1131	05/16/2011	Paid	$380.40