Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	HOUSEHOLD/CLEANING SUPPLIES
PAYEE	GULF COAST PAPER CO INC
PAYMENT REQUEST	PRM 8600 11060324568

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 11041814823	n/a	JANITORIAL SUPPLIES, GENERAL LINE	181	06/06/2011	Paid	$799.64
DO 8600 11041814823	n/a	Transportation of Goods (Freight)	191	06/06/2011	Paid	$2.80
DO 8600 11042215288	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1131	06/06/2011	Paid	$126.54
DO 8600 11042615374	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1141	06/06/2011	Paid	$69.39
DO 8600 11042815630	n/a	JANITORIAL SUPPLIES, GENERAL LINE	131	06/06/2011	Paid	$107.29
DO 8600 11050916252	n/a	JANITORIAL SUPPLIES, GENERAL LINE	141	06/06/2011	Paid	$477.34
DO 8600 11050916252	n/a	Transportation of Goods (Freight)	151	06/06/2011	Paid	$2.80
DO 8600 11050916260	n/a	Transportation of Goods (Freight)	1161	06/06/2011	Paid	$2.80
DO 8600 11050916260	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1151	06/06/2011	Paid	$100.84
DO 8600 11051716870	n/a	JANITORIAL SUPPLIES, GENERAL LINE	111	06/06/2011	Paid	$843.87
DO 8600 11051716870	n/a	Transportation of Goods (Freight)	121	06/06/2011	Paid	$2.80
DO 8600 11051816995	n/a	Transportation of Goods (Freight)	1121	06/06/2011	Paid	$2.80
DO 8600 11051816995	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1101	06/06/2011	Paid	$183.32
DO 8600 11051816995	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1111	06/06/2011	Paid	$2,244.50
DO 8600 11051917074	n/a	JANITORIAL SUPPLIES, GENERAL LINE	161	06/06/2011	Paid	$340.03
DO 8600 11051917074	n/a	Transportation of Goods (Freight)	171	06/06/2011	Paid	$2.80