Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	HOUSEHOLD/CLEANING SUPPLIES
PAYEE	GULF COAST PAPER CO INC
PAYMENT REQUEST	PRM 8100 11031016233

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
CT 8100 11020700598	n/a	Toilet Tissues, Paper Towels, and Toilet Seat Cove	191	03/11/2011	Paid	$7,676.30
CT 8100 11020700598	n/a	WIPERS, PAPER TOWEL, TERI, DISPOSABLE	1131	03/11/2011	Paid	$509.92
CT 8100 11020700598	n/a	Toilet Tissues, Paper Towels, and Toilet Seat Cove	1101	03/11/2011	Paid	$1,350.00
CT 8100 11020700598	n/a	Toilet Tissues, Paper Towels, and Toilet Seat Cove	181	03/11/2011	Paid	$2,877.60
DO 8100 10122807279	n/a	JANITORIAL SUPPLIES, GENERAL LINE	121	03/11/2011	Paid	$647.45
DO 8100 10122807279	n/a	JANITORIAL SUPPLIES, GENERAL LINE	131	03/11/2011	Paid	$374.88
DO 8100 10122807279	n/a	JANITORIAL SUPPLIES, GENERAL LINE	111	03/11/2011	Paid	$166.24
PO 8100 11013102638	n/a	Bags and Liners, Plastic: Garbage Can Liners, Jani	151	03/11/2011	Paid	$1,821.44
PO 8100 11013102638	n/a	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	141	03/11/2011	Paid	$2,647.00
PO 8100 11013102638	n/a	Transportation of Goods (Freight)	161	03/11/2011	Paid	$2.80
PO 8100 11020202722	n/a	Transportation of Goods (Freight)	1121	03/11/2011	Paid	$2.80
PO 8100 11020202722	n/a	DISPENSERS PAPER TOWEL TOUCHLESS	1111	03/11/2011	Paid	$469.49
PO 8100 11022303177	n/a	DISPENSERS, PAPER TOWEL	1151	03/11/2011	Paid	$2.80
PO 8100 11022303177	n/a	DISPENSERS, PAPER TOWEL	1141	03/11/2011	Paid	$469.49