Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	HOUSEHOLD/CLEANING SUPPLIES
PAYEE	GULF COAST PAPER CO INC
PAYMENT REQUEST	PRM 8600 11053124164

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 10111904738	n/a	JANITORIAL SUPPLIES, GENERAL LINE	161	06/01/2011	Paid	$728.14
DO 8600 10111904738	n/a	Transportation of Goods (Freight)	171	06/01/2011	Paid	$2.80
DO 8600 11041514725	n/a	JANITORIAL SUPPLIES, GENERAL LINE	141	06/01/2011	Paid	$59.34
DO 8600 11050315859	n/a	Transportation of Goods (Freight)	121	06/01/2011	Paid	$2.80
DO 8600 11050315859	n/a	JANITORIAL SUPPLIES, GENERAL LINE	111	06/01/2011	Paid	$907.42
DO 8600 11050616171	n/a	JANITORIAL SUPPLIES, GENERAL LINE	151	06/01/2011	Paid	$304.84
DO 8600 11050916254	n/a	JANITORIAL SUPPLIES, GENERAL LINE	181	06/01/2011	Paid	$93.43
DO 8600 11050916254	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1101	06/01/2011	Paid	$19.99
DO 8600 11050916254	n/a	Transportation of Goods (Freight)	191	06/01/2011	Paid	$2.80
PO 8600 11030103311	n/a	JANITORIAL SUPPLIES, GENERAL LINE	131	06/01/2011	Paid	$527.48