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 10061727390

Total:$2,013.27

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 10052721317 n/a Transportation of Goods (Freight) 111 06/18/2010 Paid $2.80
DO 1100 10052721317 n/a COVER PAPER TOILET SEAT PROTECTO 161 06/18/2010 Paid $108.00
DO 1100 10052721317 n/a Toilet Tissues, Paper Towels, and Toilet Seat Cove 151 06/18/2010 Paid $529.35
DO 1100 10052721317 n/a Toilet Tissues, Paper Towels, and Toilet Seat Cove 141 06/18/2010 Paid $176.50
DO 1100 10052721317 n/a Toilet Tissues, Paper Towels, and Toilet Seat Cove 181 06/18/2010 Paid $644.10
DO 1100 10052721317 n/a Wipers, Shop Use, Cellulose and Paper 171 06/18/2010 Paid $130.08
DO 1100 10052721317 n/a PAPER TOILET TWO-PLY ROLL 121 06/18/2010 Paid $330.00
DO 1100 10052721317 n/a SOAP HAND LIQUID DISPENSER TY 131 06/18/2010 Paid $92.44
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice