Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	HOUSEHOLD/CLEANING SUPPLIES
PAYEE	GULF COAST PAPER CO INC
PAYMENT REQUEST	PRM 1100 09092344661

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 09082831215	n/a	TOWEL PAPER MULTIFOLD WHITE 9-1/2 X 9-1/4	131	09/24/2009	Paid	$29.42
DO 1100 09082831215	n/a	PAPER TOILET TWO-PLY ROLL	121	09/24/2009	Paid	$66.00
DO 1100 09082831215	n/a	Transportation of Goods (Freight)	111	09/24/2009	Paid	$2.80
DO 1100 09082831215	n/a	Toilet Tissues, Paper Towels, and Toilet Seat Cove	161	09/24/2009	Paid	$42.94
DO 1100 09082831215	n/a	TOWEL PAPER RO WHITE 9 X 9	141	09/24/2009	Paid	$58.82
DO 1100 09082831215	n/a	SCREEN URINAL PLASTIC	151	09/24/2009	Paid	$16.00
DO 1100 09091032414	n/a	SOAP HAND LIQUID DISPENSER TY	191	09/24/2009	Paid	$69.33
DO 1100 09091032414	n/a	PAPER TOILET TWO-PLY ROLL	181	09/24/2009	Paid	$495.00
DO 1100 09091032414	n/a	SOAP BATH LIQUID DISPENSER TY	1101	09/24/2009	Paid	$144.51
DO 1100 09091032414	n/a	Cleaner, Hard Surface, General Purpose, Liquid (In	1151	09/24/2009	Paid	$149.49
DO 1100 09091032414	n/a	Toilet Tissues, Paper Towels, and Toilet Seat Cove	1131	09/24/2009	Paid	$60.00
DO 1100 09091032414	n/a	Toilet Tissues, Paper Towels, and Toilet Seat Cove	1121	09/24/2009	Paid	$352.90
DO 1100 09091032414	n/a	Toilet Tissues, Paper Towels, and Toilet Seat Cove	1111	09/24/2009	Paid	$264.75
DO 1100 09091032414	n/a	Transportation of Goods (Freight)	171	09/24/2009	Paid	$2.80
DO 1100 09091032414	n/a	Toilet Tissues, Paper Towels, and Toilet Seat Cove	1141	09/24/2009	Paid	$536.75