Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	HOUSEHOLD/CLEANING SUPPLIES
PAYEE	GULF COAST PAPER CO INC
PAYMENT REQUEST	PRM 8600 11070727633

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 11051716854	n/a	JANITORIAL SUPPLIES, GENERAL LINE	181	07/08/2011	Paid	$2,175.04
DO 8600 11051716854	n/a	Transportation of Goods (Freight)	191	07/08/2011	Paid	$2.80
DO 8600 11051716858	n/a	JANITORIAL SUPPLIES, GENERAL LINE	121	07/08/2011	Paid	$3,155.02
DO 8600 11051716870	n/a	JANITORIAL SUPPLIES, GENERAL LINE	151	07/08/2011	Paid	$126.80
DO 8600 11052317295	n/a	JANITORIAL SUPPLIES, GENERAL LINE	131	07/08/2011	Paid	$25.36
DO 8600 11060918494	n/a	Transportation of Goods (Freight)	1111	07/08/2011	Paid	$2.80
DO 8600 11060918494	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1101	07/08/2011	Paid	$194.76
DO 8600 11060918501	n/a	JANITORIAL SUPPLIES, GENERAL LINE	141	07/08/2011	Paid	$93.46
DO 8600 11061018644	n/a	JANITORIAL SUPPLIES, GENERAL LINE	111	07/08/2011	Paid	$478.50
DO 8600 11061619029	n/a	Transportation of Goods (Freight)	1151	07/08/2011	Paid	$2.80
DO 8600 11061619029	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1141	07/08/2011	Paid	$627.80
DO 8600 11062119277	n/a	Transportation of Goods (Freight)	1131	07/08/2011	Paid	$2.80
DO 8600 11062119277	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1121	07/08/2011	Paid	$2,375.67
DO 8600 11062219457	n/a	Transportation of Goods (Freight)	171	07/08/2011	Paid	$2.80
DO 8600 11062219457	n/a	JANITORIAL SUPPLIES, GENERAL LINE	161	07/08/2011	Paid	$73.40