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 13042212547	n/a	PAD POLISHING FOR FLOOR POLISHING MACH 20 IN	1131	05/21/2013	Paid	$33.76
DO 2200 13042212547	n/a	PAD STRIPPING FOR FLOOR POLISHING MACH 20 IN	1121	05/21/2013	Paid	$67.52
DO 2200 13042212547	n/a	SOAP HAND LIQUID DISPENSER TY	191	05/21/2013	Paid	$195.28
DO 2200 13042212547	n/a	COVER PAPER TOILET SEAT PROTECTO	171	05/21/2013	Paid	$126.30
DO 2200 13042212547	n/a	BRUSH TOILET BOWL NO.115	1101	05/21/2013	Paid	$32.64
DO 2200 13042212547	n/a	FINISH FLOOR NON BUFFING INDUST TY 1 GAL CONT	1111	05/21/2013	Paid	$194.92
DO 2200 13042212547	n/a	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	161	05/21/2013	Paid	$250.35
DO 2200 13042212547	n/a	CLEANER SCOURING POWDER 14 OZ SIZE	181	05/21/2013	Paid	$76.59
DO 2200 13050213102	n/a	PAPER TOILET TWO-PLY ROLL	111	05/21/2013	Paid	$272.32
DO 2200 13050213102	n/a	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	121	05/21/2013	Paid	$491.20
DO 2200 13050213102	n/a	DETERGENT LIQUID DISHWASHER GAL CONT	141	05/21/2013	Paid	$51.42
DO 2200 13050213102	n/a	TOWEL PAPER C FOLD WHITE	131	05/21/2013	Paid	$231.90
PO 2200 13042303793	n/a	MOP W/HANDLE 20 OZ	151	05/21/2013	Paid	$74.40