Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	HOUSEHOLD/CLEANING SUPPLIES
PAYEE	GULF COAST PAPER CO INC
PAYMENT REQUEST	PRM 8600 09042126810

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 8600 08111204055	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1121	04/22/2009	Paid	$11.90
DO 8600 09010808806	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1131	04/22/2009	Paid	$541.66
DO 8600 09010808806	n/a	Transportation of Goods (Freight)	1141	04/22/2009	Paid	$2.80
DO 8600 09010808807	n/a	Transportation of Goods (Freight)	1111	04/22/2009	Paid	$2.80
DO 8600 09010808807	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1101	04/22/2009	Paid	$471.96
DO 8600 09032316261	n/a	JANITORIAL SUPPLIES, GENERAL LINE	141	04/22/2009	Paid	$453.66
DO 8600 09032316261	n/a	JANITORIAL SUPPLIES, GENERAL LINE	161	04/22/2009	Paid	$41.10
DO 8600 09032316261	n/a	Transportation of Goods (Freight)	151	04/22/2009	Paid	$2.80
DO 8600 09032316261	n/a	JANITORIAL SUPPLIES, GENERAL LINE	131	04/22/2009	Paid	$12.52
DO 8600 09040217157	n/a	Transportation of Goods (Freight)	191	04/22/2009	Paid	$2.80
DO 8600 09040217157	n/a	JANITORIAL SUPPLIES, GENERAL LINE	171	04/22/2009	Paid	$116.16
DO 8600 09040217157	n/a	JANITORIAL SUPPLIES, GENERAL LINE	181	04/22/2009	Paid	$1,217.51
DO 8600 09040217171	n/a	Transportation of Goods (Freight)	1161	04/22/2009	Paid	$2.80
DO 8600 09040217171	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1151	04/22/2009	Paid	$311.41
DO 8600 09040717612	n/a	Transportation of Goods (Freight)	121	04/22/2009	Paid	$2.80
DO 8600 09040717612	n/a	JANITORIAL SUPPLIES, GENERAL LINE	111	04/22/2009	Paid	$449.63