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 11101000198	n/a	SOAP HAND LIQUID DISPENSER TY	171	11/03/2011	Paid	$128.00
PO 2200 11101000198	n/a	TOWEL PAPER RO WHITE 9 X 9	191	11/03/2011	Paid	$325.90
PO 2200 11101000198	n/a	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	1101	11/03/2011	Paid	$37.70
PO 2200 11101000198	n/a	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	151	11/03/2011	Paid	$133.20
PO 2200 11101000198	n/a	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	131	11/03/2011	Paid	$333.72
PO 2200 11101000198	n/a	PAPER TOILET 2-PLY ROLL PREMIUM	141	11/03/2011	Paid	$541.65
PO 2200 11101000198	n/a	MOP HEAD FLAT WAY 24 OZ	181	11/03/2011	Paid	$179.53
PO 2200 11101000198	n/a	CLEANER BOWL LIQUID QT BTL	161	11/03/2011	Paid	$432.00
PO 2200 11101000198	n/a	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	121	11/03/2011	Paid	$37.08
PO 2200 11101800427	n/a	FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE	111	11/03/2011	Paid	$305.08