Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	HOUSEHOLD/CLEANING SUPPLIES
PAYEE	GULF COAST PAPER CO INC
PAYMENT REQUEST	PRM 8100 11060724772

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 11040413823	n/a	JANITORIAL SUPPLIES, GENERAL LINE	131	06/08/2011	Paid	$1,384.60
DO 8100 11050215743	n/a	JANITORIAL SUPPLIES, GENERAL LINE	141	06/08/2011	Paid	$281.96
DO 8100 11050215743	n/a	Transportation of Goods (Freight)	151	06/08/2011	Paid	$2.80
DO 8100 11050215743	n/a	Toilet Tissues, Paper Towels, and Toilet Seat Cove	171	06/08/2011	Paid	$142.32
DO 8100 11050215743	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1101	06/08/2011	Paid	$4,708.80
DO 8100 11050215743	n/a	COVER PAPER TOILET SEAT PROTECTO	161	06/08/2011	Paid	$1,350.00
DO 8100 11050215743	n/a	JANITORIAL SUPPLIES, GENERAL LINE	181	06/08/2011	Paid	$167.55
DO 8100 11050215743	n/a	JANITORIAL SUPPLIES, GENERAL LINE	191	06/08/2011	Paid	$147.84
DO 8100 11051616762	n/a	DISINFECTANT SPRAY LYSOL 21 OZ	1131	06/08/2011	Paid	$95.07
DO 8100 11051616762	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1161	06/08/2011	Paid	$134.04
DO 8100 11051616762	n/a	JANITORIAL SUPPLIES, GENERAL LINE	121	06/08/2011	Paid	$17.48
DO 8100 11051616762	n/a	Toilet Tissues, Paper Towels, and Toilet Seat Cove	1151	06/08/2011	Paid	$142.32
DO 8100 11051616762	n/a	JANITORIAL SUPPLIES, GENERAL LINE	111	06/08/2011	Paid	$443.80
DO 8100 11051616762	n/a	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	1141	06/08/2011	Paid	$7,411.60
DO 8100 11051616762	n/a	Transportation of Goods (Freight)	1121	06/08/2011	Paid	$2.80
DO 8100 11051616762	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1111	06/08/2011	Paid	$3,642.88