Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	HOUSEHOLD/CLEANING SUPPLIES
PAYEE	GULF COAST PAPER CO INC
PAYMENT REQUEST	PRM 8300 10110103757

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 8300 10090930654	n/a	JANITORIAL SUPPLIES, GENERAL LINE	161	11/02/2010	Paid	$182.40
DO 8300 10100400240	n/a	COMPOUND ABSORB-N-DRY 50LB/BAG	1101	11/02/2010	Paid	$122.00
DO 8300 10100400240	n/a	COMPOUND ABSORB-N-DRY 50LB/BAG	1111	11/02/2010	Paid	$244.00
DO 8300 10100400270	n/a	Transportation of Goods (Freight)	181	11/02/2010	Paid	$2.80
DO 8300 10100400270	n/a	JANITORIAL SUPPLIES, GENERAL LINE	171	11/02/2010	Paid	$2,544.29
DO 8300 10101401585	n/a	JANITORIAL SUPPLIES, GENERAL LINE	111	11/02/2010	Paid	$466.50
DO 8300 10101401585	n/a	Transportation of Goods (Freight)	121	11/02/2010	Paid	$2.80
DO 8300 10101401585	n/a	JANITORIAL SUPPLIES, GENERAL LINE	131	11/02/2010	Paid	$88.74
DO 8300 10101901947	n/a	Transportation of Goods (Freight)	1131	11/02/2010	Paid	$2.80
DO 8300 10101901947	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1121	11/02/2010	Paid	$1,587.13
DO 8300 10102102165	n/a	Transportation of Goods (Freight)	151	11/02/2010	Paid	$2.80
DO 8300 10102102165	n/a	JANITORIAL SUPPLIES, GENERAL LINE	141	11/02/2010	Paid	$49.50
PO 8300 10092410205	n/a	BRUSH WHEEL A-248	1141	11/02/2010	Paid	$43.32
PO 8300 10092410205	n/a	Brooms, Brushes, and Handles	191	11/02/2010	Paid	$28.80
PO 8300 10092410205	n/a	BRUSH CAR & TRUCK WASH # 26	1151	11/02/2010	Paid	$124.32
PO 8300 10092410205	n/a	Transportation of Goods (Freight)	1161	11/02/2010	Paid	$2.80