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 18051510530	n/a	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	181	07/02/2018	Paid	$552.70
DO 2200 18051510530	n/a	CLEANER GLASS LIQUID 32 OZ BOTTLE	1111	07/02/2018	Paid	$70.47
DO 2200 18051510530	n/a	PAPER TOILET 2-PLY ROLL PREMIUM	171	07/02/2018	Paid	$328.16
DO 2200 18051510530	n/a	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	1101	07/02/2018	Paid	$172.04
DO 2200 18051510530	n/a	TOWEL PAPER C FOLD WHITE	191	07/02/2018	Paid	$86.40
DO 2200 18051510530	n/a	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	1121	07/02/2018	Paid	$107.00
DO 2200 18061111538	n/a	TOWEL PAPER C FOLD WHITE	131	07/02/2018	Paid	$86.40
DO 2200 18061111538	n/a	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	161	07/02/2018	Paid	$284.30
DO 2200 18061111538	n/a	COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG	141	07/02/2018	Paid	$32.26
DO 2200 18061111538	n/a	TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4	121	07/02/2018	Paid	$34.86
DO 2200 18061111538	n/a	DISINFECTANT PINE OIL 1 GAL CAN	151	07/02/2018	Paid	$56.58
DO 2200 18061111538	n/a	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	111	07/02/2018	Paid	$178.40