Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	HOUSEHOLD/CLEANING SUPPLIES
PAYEE	GULF COAST PAPER CO INC
PAYMENT REQUEST	PRM 8100 11031516684

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	WIPERS, PAPER TOWEL, TERI, DISPOSABLE	191	03/16/2011	Paid	$5,609.12
CT 8100 11020700598	n/a	WIPERS, PAPER TOWEL, TERI, DISPOSABLE	181	03/16/2011	Paid	$2,423.68
CT 8100 11020700598	n/a	CLEANER, GENERAL PURPOSE, CONCENTRATE	1121	03/16/2011	Paid	$550.80
CT 8100 11020700598	n/a	CLEANER, GENERAL PURPOSE, CONCENTRATE	1131	03/16/2011	Paid	$704.04
CT 8100 11020700598	n/a	CLEANER, GENERAL PURPOSE, CONCENTRATE	1141	03/16/2011	Paid	$388.44
CT 8100 11020700598	n/a	DETERGENT, LAUNDRY, LIQUID, WATER BASE, PHOSPHATE	161	03/16/2011	Paid	$157.60
CT 8100 11020700598	n/a	BAGS,WAXED, SANITARY FOR NAPKIN RECEPTACLE	1101	03/16/2011	Paid	$284.64
CT 8100 11020700598	n/a	Bags and Liners, Plastic: Garbage Can Liners, Jani	151	03/16/2011	Paid	$1,850.40
CT 8100 11020700598	n/a	Toilet Tissues, Paper Towels, and Toilet Seat Cove	131	03/16/2011	Paid	$1,350.00
CT 8100 11020700598	n/a	Bags and Liners, Plastic: Garbage Can Liners, Jani	141	03/16/2011	Paid	$5,464.32
CT 8100 11020700598	n/a	TOILET TISSUE, JUMBO	171	03/16/2011	Paid	$136.80
CT 8100 11020700598	n/a	CLEANER, GENERAL PURPOSE, CONCENTRATE	1111	03/16/2011	Paid	$43.22
CT 8100 11020700598	n/a	Toilet Tissues, Paper Towels, and Toilet Seat Cove	121	03/16/2011	Paid	$9,529.20
CT 8100 11020700598	n/a	Transportation of Goods (Freight)	1151	03/16/2011	Paid	$11.20
CT 8100 11020700598	n/a	Toilet Tissues, Paper Towels, and Toilet Seat Cove	111	03/16/2011	Paid	$8,240.40