Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	HOUSEHOLD/CLEANING SUPPLIES
PAYEE	GULF COAST PAPER CO INC
PAYMENT REQUEST	PRM 8600 09113006423

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 09102702633	n/a	JANITORIAL SUPPLIES, GENERAL LINE	191	12/01/2009	Paid	$65.70
DO 8600 09102802745	n/a	JANITORIAL SUPPLIES, GENERAL LINE	171	12/01/2009	Paid	$106.70
DO 8600 09102802747	n/a	Transportation of Goods (Freight)	1111	12/01/2009	Paid	$2.80
DO 8600 09102802747	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1101	12/01/2009	Paid	$642.26
DO 8600 09111003800	n/a	JANITORIAL SUPPLIES, GENERAL LINE	181	12/01/2009	Paid	$13.25
DO 8600 09111704247	n/a	JANITORIAL SUPPLIES, GENERAL LINE	111	12/01/2009	Paid	$17.65
DO 8600 09111704247	n/a	Transportation of Goods (Freight)	121	12/01/2009	Paid	$2.80
DO 8600 09111704248	n/a	JANITORIAL SUPPLIES, GENERAL LINE	131	12/01/2009	Paid	$111.30
DO 8600 09111704248	n/a	Transportation of Goods (Freight)	141	12/01/2009	Paid	$2.80
DO 8600 09111804390	n/a	Transportation of Goods (Freight)	161	12/01/2009	Paid	$2.80
DO 8600 09111804390	n/a	JANITORIAL SUPPLIES, GENERAL LINE	151	12/01/2009	Paid	$188.08