Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	HOUSEHOLD/CLEANING SUPPLIES
PAYEE	GULF COAST PAPER CO INC
PAYMENT REQUEST	PRM 8200 10090235989

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 10062323671	n/a	JANITORIAL SUPPLIES, GENERAL LINE	161	09/03/2010	Paid	$131.64
DO 8200 10062323671	n/a	TOWEL PAPER C FOLD WHITE	141	09/03/2010	Paid	$4,446.12
DO 8200 10062323671	n/a	JANITORIAL SUPPLIES, GENERAL LINE	151	09/03/2010	Paid	$185.60
DO 8200 10062323671	n/a	JANITORIAL SUPPLIES, GENERAL LINE	121	09/03/2010	Paid	$147.12
DO 8200 10062323671	n/a	Transportation of Goods (Freight)	131	09/03/2010	Paid	$2.80
DO 8200 10071625916	n/a	Toilet Tissues, Paper Towels, and Toilet Seat Cove	111	09/03/2010	Paid	$2,037.42
DO 8200 10080927906	n/a	Cleaner, Hard Surface, General Purpose, Liquid (In	1121	09/03/2010	Paid	$151.20
DO 8200 10080927906	n/a	Cleaner, Hard Surface, General Purpose, Liquid (In	1131	09/03/2010	Paid	$64.74
DO 8200 10080927906	n/a	Transportation of Goods (Freight)	181	09/03/2010	Paid	$2.80
DO 8200 10080927906	n/a	Bags and Liners, Plastic: Garbage Can Liners, Jani	191	09/03/2010	Paid	$891.00
DO 8200 10080927906	n/a	Cleaner, Hard Surface, General Purpose, Liquid (In	171	09/03/2010	Paid	$56.61
DO 8200 10080927906	n/a	Cleaner, Hard Surface, General Purpose, Liquid (In	1141	09/03/2010	Paid	$170.94
DO 8200 10080927906	n/a	Cleaner, Hard Surface, General Purpose, Liquid (In	1111	09/03/2010	Paid	$69.94
DO 8200 10080927906	n/a	Cleaner, Hard Surface, General Purpose, Liquid (In	1101	09/03/2010	Paid	$45.70