Austin Finance Online

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 12120606797

Total:$54,634.37

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 12101501338	n/a	JANITORIAL SUPPLIES, GENERAL LINE	161	12/07/2012	Paid	$79.82
DO 8100 12101501338	n/a	JANITORIAL SUPPLIES, GENERAL LINE	141	12/07/2012	Paid	$6,615.00
DO 8100 12101501338	n/a	JANITORIAL SUPPLIES, GENERAL LINE	191	12/07/2012	Paid	$6,974.40
DO 8100 12101501338	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1121	12/07/2012	Paid	$4,488.00
DO 8100 12101501338	n/a	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	131	12/07/2012	Paid	$5,894.40
DO 8100 12101501338	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1111	12/07/2012	Paid	$546.56
DO 8100 12101501338	n/a	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	121	12/07/2012	Paid	$3,542.00
DO 8100 12101501338	n/a	JANITORIAL SUPPLIES, GENERAL LINE	181	12/07/2012	Paid	$680.40
DO 8100 12101501338	n/a	JANITORIAL SUPPLIES, GENERAL LINE	151	12/07/2012	Paid	$311.00
DO 8100 12101501338	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1131	12/07/2012	Paid	$125.85
DO 8100 12101501338	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1101	12/07/2012	Paid	$1,887.20
DO 8100 12101501338	n/a	JANITORIAL SUPPLIES, GENERAL LINE	171	12/07/2012	Paid	$6,758.64
DO 8100 12101501338	n/a	JANITORIAL SUPPLIES, GENERAL LINE	111	12/07/2012	Paid	$1,485.60
DO 8100 12102902253	n/a	COVER PAPER TOILET SEAT PROTECTO	1151	12/07/2012	Paid	$1,263.00
DO 8100 12102902253	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1171	12/07/2012	Paid	$1,161.44
DO 8100 12102902253	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1181	12/07/2012	Paid	$456.10
DO 8100 12102902253	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1161	12/07/2012	Paid	$4,505.76
DO 8100 12102902253	n/a	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	1141	12/07/2012	Paid	$7,859.20