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 8100 09110904597

Total:$12,353.22

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 8100 09101901789 n/a Toilet Tissues, Paper Towels, and Toilet Seat Cove 181 11/10/2009 Paid $188.36
DO 8100 09101901789 n/a Toilet Tissues, Paper Towels, and Toilet Seat Cove 151 11/10/2009 Paid $5,195.52
DO 8100 09101901789 n/a Toilet Tissues, Paper Towels, and Toilet Seat Cove 171 11/10/2009 Paid $259.04
DO 8100 09101901789 n/a PAPER TOWEL ENMOTION WHITE 8" X 800 FT 161 11/10/2009 Paid $6,070.80
DO 8100 09101901789 n/a Transportation of Goods (Freight) 141 11/10/2009 Paid $2.80
DO 8100 09102102012 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 11/10/2009 Paid $293.40
DO 8100 09102102012 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 11/10/2009 Paid $340.50
DO 8100 09102102012 n/a Transportation of Goods (Freight) 111 11/10/2009 Paid $2.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice