Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	HOUSEHOLD/CLEANING SUPPLIES
PAYEE	GULF COAST PAPER CO INC
PAYMENT REQUEST	PRM 8100 11110904250

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
PO 8100 11091907968	n/a	Transportation of Goods (Freight)	171	11/10/2011	Paid	$2.80
PO 8100 11091907968	n/a	Floor Polishes and Waxes, Floor Sealer, and Dust M	161	11/10/2011	Paid	$2,298.24
PO 8100 11092608139	n/a	WIPES, INDUSTRIAL PAPER TOWEL, DECOMPOSABLE	1101	11/10/2011	Paid	$1,874.04
PO 8100 11092608139	n/a	SHAMPOO CARPET CONCENTRATE 1 GAL CONT	1121	11/10/2011	Paid	$103.94
PO 8100 11092608139	n/a	CLEANER, GENERAL PURPOSE	1131	11/10/2011	Paid	$286.00
PO 8100 11092608139	n/a	Transportation of Goods (Freight)	1141	11/10/2011	Paid	$2.80
PO 8100 11092608139	n/a	WIPES, INDUSTRIAL PAPER TOWEL, DECOMPOSABLE	191	11/10/2011	Paid	$1,284.64
PO 8100 11092608139	n/a	SOAP, HAND, LIQUID	1111	11/10/2011	Paid	$1,402.50
PO 8100 11101000180	n/a	CLEANER, GENERAL PURPOSE	111	11/10/2011	Paid	$357.50
PO 8100 11101000180	n/a	LINERS, RECEPTACLE, PLASTIC	131	11/10/2011	Paid	$3,642.88
PO 8100 11101000180	n/a	Transportation of Goods (Freight)	141	11/10/2011	Paid	$2.80
PO 8100 11101000180	n/a	WIPES, INDUSTRIAL PAPER TOWEL, DECOMPOSABLE	151	11/10/2011	Paid	$681.36
PO 8100 11101000180	n/a	Deodorizers and Room Air Fresheners, Ozone (Portab	121	11/10/2011	Paid	$296.96
PO 8100 11110300839	n/a	JANITORIAL SUPPLIES, GENERAL LINE	181	11/10/2011	Paid	$67.48