Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	HOUSEHOLD/CLEANING SUPPLIES
PAYEE	GULF COAST PAPER CO INC
PAYMENT REQUEST	PRM 8600 10062428402

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 10052120895	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1141	06/25/2010	Paid	$139.05
DO 8600 10052120895	n/a	Transportation of Goods (Freight)	1151	06/25/2010	Paid	$2.80
DO 8600 10052120895	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1131	06/25/2010	Paid	$29.70
DO 8600 10052420977	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1111	06/25/2010	Paid	$651.66
DO 8600 10052420981	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1121	06/25/2010	Paid	$36.06
DO 8600 10052721364	n/a	JANITORIAL SUPPLIES, GENERAL LINE	191	06/25/2010	Paid	$644.03
DO 8600 10052721364	n/a	Transportation of Goods (Freight)	1101	06/25/2010	Paid	$2.80
DO 8600 10060922300	n/a	Transportation of Goods (Freight)	181	06/25/2010	Paid	$2.80
DO 8600 10060922300	n/a	JANITORIAL SUPPLIES, GENERAL LINE	171	06/25/2010	Paid	$296.69
DO 8600 10060922301	n/a	JANITORIAL SUPPLIES, GENERAL LINE	151	06/25/2010	Paid	$260.28
DO 8600 10060922301	n/a	Transportation of Goods (Freight)	161	06/25/2010	Paid	$2.80
DO 8600 10060922302	n/a	Transportation of Goods (Freight)	121	06/25/2010	Paid	$2.80
DO 8600 10060922302	n/a	JANITORIAL SUPPLIES, GENERAL LINE	111	06/25/2010	Paid	$36.70
DO 8600 10060922305	n/a	JANITORIAL SUPPLIES, GENERAL LINE	131	06/25/2010	Paid	$594.80
DO 8600 10060922305	n/a	Transportation of Goods (Freight)	141	06/25/2010	Paid	$2.80
DO 8600 10061623000	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1161	06/25/2010	Paid	$510.06
DO 8600 10061623000	n/a	Transportation of Goods (Freight)	1171	06/25/2010	Paid	$2.80