Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	HOUSEHOLD/CLEANING SUPPLIES
PAYEE	GULF COAST PAPER CO INC
PAYMENT REQUEST	PRM 8200 10052825575

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 8200 10051119718	n/a	Cleaner, Hard Surface, General Purpose, Liquid (In	111	06/01/2010	Paid	$41.00
DO 8200 10051119718	n/a	Toilet Tissues, Paper Towels, and Toilet Seat Cove	131	06/01/2010	Paid	$132.00
DO 8200 10051119718	n/a	Cleaner, Hard Surface, General Purpose, Liquid (In	181	06/01/2010	Paid	$41.82
DO 8200 10051119718	n/a	Transportation of Goods (Freight)	121	06/01/2010	Paid	$2.80
DO 8200 10051119718	n/a	Bags and Liners, Plastic: Garbage Can Liners, Jani	161	06/01/2010	Paid	$40.98
DO 8200 10051119718	n/a	BRUSH TOILET BOWL #115	151	06/01/2010	Paid	$2.11
DO 8200 10051119718	n/a	Bags and Liners, Plastic: Garbage Can Liners, Jani	141	06/01/2010	Paid	$99.36
DO 8200 10051119718	n/a	Cleaner, Hard Surface, General Purpose, Liquid (In	171	06/01/2010	Paid	$30.63