Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	HOUSEHOLD/CLEANING SUPPLIES
PAYEE	GULF COAST PAPER CO INC
PAYMENT REQUEST	PRM 8600 11051723033

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 10111804611	n/a	JANITORIAL SUPPLIES, GENERAL LINE	111	05/18/2011	Paid	$71.94
DO 8600 10111904738	n/a	JANITORIAL SUPPLIES, GENERAL LINE	151	05/18/2011	Paid	$426.20
DO 8600 10120705822	n/a	Transportation of Goods (Freight)	131	05/18/2011	Paid	$2.80
DO 8600 10120705822	n/a	JANITORIAL SUPPLIES, GENERAL LINE	121	05/18/2011	Paid	$587.40
DO 8600 10120705822	n/a	JANITORIAL SUPPLIES, GENERAL LINE	141	05/18/2011	Paid	$348.17
DO 8600 11010507700	n/a	JANITORIAL SUPPLIES, GENERAL LINE	161	05/18/2011	Paid	$296.10
DO 8600 11041914993	n/a	Transportation of Goods (Freight)	1121	05/18/2011	Paid	$2.80
DO 8600 11041914993	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1111	05/18/2011	Paid	$1,150.59
DO 8600 11041914993	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1112	05/18/2011	Paid	$1.64
DO 8600 11042215288	n/a	Transportation of Goods (Freight)	1151	05/18/2011	Paid	$2.80
DO 8600 11042215288	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1141	05/18/2011	Paid	$737.00
PO 8600 11020802865	n/a	JANITORIAL SUPPLIES, GENERAL LINE	171	05/18/2011	Paid	$201.60
PO 8600 11020802871	n/a	JANITORIAL SUPPLIES, GENERAL LINE	181	05/18/2011	Paid	$223.15
PO 8600 11021002923	n/a	JANITORIAL SUPPLIES, GENERAL LINE	191	05/18/2011	Paid	$30.58
PO 8600 11031803800	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1101	05/18/2011	Paid	$100.60
PO 8600 11040604229	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1131	05/18/2011	Paid	$294.62