Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	HOUSEHOLD/CLEANING SUPPLIES
PAYEE	GULF COAST PAPER CO INC
PAYMENT REQUEST	PRM 8300 11020312799

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 10120205529	n/a	JANITORIAL SUPPLIES, GENERAL LINE	151	02/04/2011	Paid	$833.76
DO 8300 10120205529	n/a	Transportation of Goods (Freight)	161	02/04/2011	Paid	$2.80
DO 8300 10121306256	n/a	Transportation of Goods (Freight)	1121	02/04/2011	Paid	$2.80
DO 8300 10121306256	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1111	02/04/2011	Paid	$1,601.34
DO 8300 11010307527	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1101	02/04/2011	Paid	$93.44
DO 8300 11011408518	n/a	Transportation of Goods (Freight)	121	02/04/2011	Paid	$2.80
DO 8300 11011408518	n/a	JANITORIAL SUPPLIES, GENERAL LINE	111	02/04/2011	Paid	$971.98
DO 8300 11011808612	n/a	COMPOUND ABSORB-N-DRY 50LB/BAG	171	02/04/2011	Paid	$122.00
DO 8300 11011908735	n/a	Transportation of Goods (Freight)	141	02/04/2011	Paid	$2.80
DO 8300 11011908735	n/a	JANITORIAL SUPPLIES, GENERAL LINE	191	02/04/2011	Paid	$140.64
DO 8300 11011908735	n/a	JANITORIAL SUPPLIES, GENERAL LINE	131	02/04/2011	Paid	$376.60
PO 8300 11010602145	n/a	BRUSH CAR & TRUCK WASH # 26	181	02/04/2011	Paid	$124.32