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 16012206692	n/a	PAPER TOILET 2-PLY ROLL PREMIUM	141	02/18/2016	Paid	$307.12
DO 2200 16012206751	n/a	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	171	02/18/2016	Paid	$2,100.00
DO 2200 16012206751	n/a	CLEANER SCOURING POWDER 14 OZ SIZE	1121	02/18/2016	Paid	$105.60
DO 2200 16012206751	n/a	CLEANER GLASS LIQUID 32 OZ BOTTLE	191	02/18/2016	Paid	$219.20
DO 2200 16012206751	n/a	PAPER TOILET 2-PLY ROLL PREMIUM	161	02/18/2016	Paid	$614.24
DO 2200 16012206751	n/a	CLEANER BOWL LIQUID QT BTL	1101	02/18/2016	Paid	$176.20
DO 2200 16012206751	n/a	COVER PAPER TOILET SEAT PROTECTO	181	02/18/2016	Paid	$155.58
DO 2200 16012206751	n/a	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	1111	02/18/2016	Paid	$250.26
DO 2200 16012206751	n/a	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	151	02/18/2016	Paid	$256.95
DO 2200 16012807066	n/a	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	111	02/18/2016	Paid	$172.04
DO 2200 16012807066	n/a	CLEANER BOWL LIQUID QT BTL	131	02/18/2016	Paid	$70.48
DO 2200 16012807066	n/a	CLEANER GLASS LIQUID 32 OZ BOTTLE	121	02/18/2016	Paid	$21.92