Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	HOUSEHOLD/CLEANING SUPPLIES
PAYEE	GULF COAST PAPER CO INC
PAYMENT REQUEST	PRM 1100 10081333670

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 10072026213	n/a	SCREEN URINAL PLASTIC	1141	08/16/2010	Paid	$16.00
DO 1100 10072026213	n/a	TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4	1131	08/16/2010	Paid	$61.16
DO 1100 10072026213	n/a	Transportation of Goods (Freight)	1121	08/16/2010	Paid	$2.80
DO 1100 10072126235	n/a	SOAP HAND LIQUID DISPENSER TY	131	08/16/2010	Paid	$120.70
DO 1100 10072126235	n/a	PAPER TOILET TWO-PLY ROLL	121	08/16/2010	Paid	$513.45
DO 1100 10072126235	n/a	Toilet Tissues, Paper Towels, and Toilet Seat Cove	151	08/16/2010	Paid	$550.50
DO 1100 10072126235	n/a	COVER PAPER TOILET SEAT PROTECTO	161	08/16/2010	Paid	$108.00
DO 1100 10072126235	n/a	Transportation of Goods (Freight)	111	08/16/2010	Paid	$2.80
DO 1100 10072126235	n/a	Toilet Tissues, Paper Towels, and Toilet Seat Cove	191	08/16/2010	Paid	$688.20
DO 1100 10072126235	n/a	Toilet Tissues, Paper Towels, and Toilet Seat Cove	171	08/16/2010	Paid	$47.44
DO 1100 10072126235	n/a	Toilet Tissues, Paper Towels, and Toilet Seat Cove	141	08/16/2010	Paid	$183.50
DO 1100 10072126235	n/a	Wipers, Shop Use, Cellulose and Paper	181	08/16/2010	Paid	$136.80
DO 1100 10072126264	n/a	Transportation of Goods (Freight)	1101	08/16/2010	Paid	$2.80
DO 1100 10072126264	n/a	Toilet Tissues, Paper Towels, and Toilet Seat Cove	1111	08/16/2010	Paid	$23.72