Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	HOUSEHOLD/CLEANING SUPPLIES
PAYEE	GULF COAST PAPER CO INC
PAYMENT REQUEST	PRM 8300 11012712145

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 10111904767	n/a	COMPOUND ABSORB-N-DRY 50LB/BAG	151	01/28/2011	Paid	$122.00
DO 8300 10112405075	n/a	JANITORIAL SUPPLIES, GENERAL LINE	191	01/28/2011	Paid	$2.78
DO 8300 10121306256	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1111	01/28/2011	Paid	$126.00
DO 8300 10122907343	n/a	JANITORIAL SUPPLIES, GENERAL LINE	141	01/28/2011	Paid	$7.39
DO 8300 10122907343	n/a	JANITORIAL SUPPLIES, GENERAL LINE	131	01/28/2011	Paid	$140.88
DO 8300 11010307527	n/a	JANITORIAL SUPPLIES, GENERAL LINE	181	01/28/2011	Paid	$22.60
DO 8300 11010307527	n/a	JANITORIAL SUPPLIES, GENERAL LINE	111	01/28/2011	Paid	$1,062.84
DO 8300 11010307527	n/a	Transportation of Goods (Freight)	121	01/28/2011	Paid	$2.80
DO 8300 11010307527	n/a	JANITORIAL SUPPLIES, GENERAL LINE	171	01/28/2011	Paid	$47.25
DO 8300 11010307527	n/a	JANITORIAL SUPPLIES, GENERAL LINE	161	01/28/2011	Paid	$98.74
DO 8300 11011008039	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1101	01/28/2011	Paid	$126.00