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 11042615475	n/a	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	1151	06/15/2011	Paid	$340.08
DO 2200 11050516091	n/a	BROOM WAREHOUSE	131	06/15/2011	Paid	$103.68
DO 2200 11050516091	n/a	STRIPPER FLOOR FINISH 1 GAL CONT	121	06/15/2011	Paid	$61.30
DO 2200 11050516091	n/a	BROOM PUSH SOFT HAIR W/O HANDLE 24 IN	111	06/15/2011	Paid	$29.42
DO 2200 11052617596	n/a	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	171	06/15/2011	Paid	$1,323.50
DO 2200 11052617596	n/a	Transportation of Goods (Freight)	141	06/15/2011	Paid	$2.80
DO 2200 11052617596	n/a	PAPER TOILET 2-PLY ROLL PREMIUM	151	06/15/2011	Paid	$722.20
DO 2200 11052617596	n/a	DETERGENT LIQUID DISHWASHER GAL CONT	161	06/15/2011	Paid	$211.20
PO 2200 11052605403	n/a	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	1161	06/15/2011	Paid	$306.80
PO 2200 11052605403	n/a	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	1141	06/15/2011	Paid	$76.70
PO 2200 11052605403	n/a	BROOM WHISK HD 6 IN	1121	06/15/2011	Paid	$39.25
PO 2200 11052605403	n/a	MOP HEAD FLAT WAY 24 OZ	1111	06/15/2011	Paid	$114.00
PO 2200 11052605403	n/a	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	1131	06/15/2011	Paid	$111.36
PO 2200 11052605403	n/a	BOTTLE PLASTIC W/ADJ SPRAYER 16 OZ	181	06/15/2011	Paid	$10.80
PO 2200 11052605403	n/a	BUCKET MOP W/WRINGER & WHEEL 26 QT	1101	06/15/2011	Paid	$103.60
PO 2200 11052605403	n/a	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	191	06/15/2011	Paid	$45.24