Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	HOUSEHOLD/CLEANING SUPPLIES
PAYEE	GULF COAST PAPER CO INC
PAYMENT REQUEST	PRM 1100 09010512061

Total:$2,769.53

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 1100 08100800711	n/a	Transportation of Goods (Freight)	111	01/06/2009	Paid	$2.80
DO 1100 08100800711	n/a	TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4	131	01/06/2009	Paid	$117.68
DO 1100 08100800711	n/a	PAPER AND PLASTIC PRODUCTS, DISPOSABLE	121	01/06/2009	Paid	$66.00
DO 1100 08100800711	n/a	PAPER AND PLASTIC PRODUCTS, DISPOSABLE	141	01/06/2009	Paid	$70.58
DO 1100 08100800711	n/a	PAPER AND PLASTIC PRODUCTS, DISPOSABLE	151	01/06/2009	Paid	$83.52
DO 1100 08120906588	n/a	PAPER AND PLASTIC PRODUCTS, DISPOSABLE	1111	01/06/2009	Paid	$211.74
DO 1100 08120906588	n/a	Transportation of Goods (Freight)	171	01/06/2009	Paid	$2.80
DO 1100 08120906588	n/a	JANITORIAL SUPPLIES, GENERAL LINE	161	01/06/2009	Paid	$39.88
DO 1100 08120906588	n/a	SCREEN URINAL PLASTIC	1101	01/06/2009	Paid	$15.09
DO 1100 08120906588	n/a	PAPER AND PLASTIC PRODUCTS, DISPOSABLE	181	01/06/2009	Paid	$132.00
DO 1100 08120906588	n/a	TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4	191	01/06/2009	Paid	$117.68
DO 1100 08120906588	n/a	PAPER AND PLASTIC PRODUCTS, DISPOSABLE	1121	01/06/2009	Paid	$41.76
DO 1100 08121607113	n/a	PAPER AND PLASTIC PRODUCTS, DISPOSABLE	1171	01/06/2009	Paid	$219.10
DO 1100 08121607113	n/a	PAPER AND PLASTIC PRODUCTS, DISPOSABLE	1151	01/06/2009	Paid	$264.75
DO 1100 08121607113	n/a	Transportation of Goods (Freight)	1131	01/06/2009	Paid	$2.80
DO 1100 08121607113	n/a	PAPER AND PLASTIC PRODUCTS, DISPOSABLE	1141	01/06/2009	Paid	$330.00
DO 1100 08121607113	n/a	PAPER AND PLASTIC PRODUCTS, DISPOSABLE	1181	01/06/2009	Paid	$522.00
DO 1100 08121607113	n/a	PAPER AND PLASTIC PRODUCTS, DISPOSABLE	1161	01/06/2009	Paid	$529.35