Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	HOUSEHOLD/CLEANING SUPPLIES
PAYEE	GULF COAST PAPER CO INC
PAYMENT REQUEST	PRM 8600 11060824962

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 11050916261	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1121	06/09/2011	Paid	$41.06
DO 8600 11051816996	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1101	06/09/2011	Paid	$286.33
DO 8600 11051816996	n/a	Transportation of Goods (Freight)	1111	06/09/2011	Paid	$2.80
DO 8600 11051817004	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1131	06/09/2011	Paid	$366.41
DO 8600 11051817004	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1151	06/09/2011	Paid	$36.63
DO 8600 11051817004	n/a	Transportation of Goods (Freight)	1141	06/09/2011	Paid	$2.80
DO 8600 11051917074	n/a	JANITORIAL SUPPLIES, GENERAL LINE	131	06/09/2011	Paid	$29.88
DO 8600 11052017205	n/a	Transportation of Goods (Freight)	151	06/09/2011	Paid	$2.80
DO 8600 11052017205	n/a	JANITORIAL SUPPLIES, GENERAL LINE	141	06/09/2011	Paid	$599.82
DO 8600 11052317297	n/a	JANITORIAL SUPPLIES, GENERAL LINE	111	06/09/2011	Paid	$730.94
DO 8600 11052317297	n/a	Transportation of Goods (Freight)	121	06/09/2011	Paid	$2.80
DO 8600 11052317298	n/a	JANITORIAL SUPPLIES, GENERAL LINE	161	06/09/2011	Paid	$416.76
DO 8600 11052317298	n/a	Transportation of Goods (Freight)	171	06/09/2011	Paid	$2.80
DO 8600 11052317300	n/a	JANITORIAL SUPPLIES, GENERAL LINE	181	06/09/2011	Paid	$493.21
DO 8600 11052317300	n/a	Transportation of Goods (Freight)	191	06/09/2011	Paid	$2.80