Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	HOUSEHOLD/CLEANING SUPPLIES
PAYEE	GULF COAST PAPER CO INC
PAYMENT REQUEST	PRM 8600 11062826831

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 11051716870	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1131	06/29/2011	Paid	$385.97
DO 8600 11060117973	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1121	06/29/2011	Paid	$423.61
DO 8600 11060918498	n/a	JANITORIAL SUPPLIES, GENERAL LINE	171	06/29/2011	Paid	$135.11
DO 8600 11060918498	n/a	Transportation of Goods (Freight)	181	06/29/2011	Paid	$2.80
DO 8600 11060918500	n/a	JANITORIAL SUPPLIES, GENERAL LINE	111	06/29/2011	Paid	$1,104.99
DO 8600 11060918500	n/a	Transportation of Goods (Freight)	121	06/29/2011	Paid	$2.80
DO 8600 11060918501	n/a	JANITORIAL SUPPLIES, GENERAL LINE	151	06/29/2011	Paid	$1,823.32
DO 8600 11060918501	n/a	JANITORIAL SUPPLIES, GENERAL LINE	161	06/29/2011	Paid	$63.69
DO 8600 11060918503	n/a	Transportation of Goods (Freight)	1101	06/29/2011	Paid	$2.80
DO 8600 11060918503	n/a	JANITORIAL SUPPLIES, GENERAL LINE	191	06/29/2011	Paid	$468.49
DO 8600 11060918503	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1111	06/29/2011	Paid	$30.68
DO 8600 11061018644	n/a	Transportation of Goods (Freight)	141	06/29/2011	Paid	$2.80
DO 8600 11061018644	n/a	JANITORIAL SUPPLIES, GENERAL LINE	131	06/29/2011	Paid	$1,462.25