Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 7800 13020613351

Total:$707.60

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 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 112 02/07/2013 Paid $16.71
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 02/07/2013 Paid $17.11
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 133 02/07/2013 Paid $67.26
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 122 02/07/2013 Paid $17.11
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 125 02/07/2013 Paid $34.23
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 124 02/07/2013 Paid $17.11
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 02/07/2013 Paid $67.26
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 134 02/07/2013 Paid $67.26
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 113 02/07/2013 Paid $16.71
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 116 02/07/2013 Paid $16.73
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 136 02/07/2013 Paid $67.25
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 123 02/07/2013 Paid $17.11
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 126 02/07/2013 Paid $17.13
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 02/07/2013 Paid $16.71
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 115 02/07/2013 Paid $33.43
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 132 02/07/2013 Paid $67.26
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 135 02/07/2013 Paid $134.51
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 114 02/07/2013 Paid $16.71
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice