Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	HOUSEHOLD/CLEANING SUPPLIES
PAYEE	GULF COAST PAPER CO INC
PAYMENT REQUEST	PRM 8600 11092235208

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
PO 8600 11080406823	n/a	JANITORIAL SUPPLIES, GENERAL LINE	161	09/23/2011	Paid	$431.08
PO 8600 11080406823	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1121	09/23/2011	Paid	$476.20
PO 8600 11081707101	n/a	Transportation of Goods (Freight)	121	09/23/2011	Paid	$2.80
PO 8600 11081707101	n/a	JANITORIAL SUPPLIES, GENERAL LINE	111	09/23/2011	Paid	$352.47
PO 8600 11082307218	n/a	JANITORIAL SUPPLIES, GENERAL LINE	191	09/23/2011	Paid	$12.70
PO 8600 11082307219	n/a	JANITORIAL SUPPLIES, GENERAL LINE	151	09/23/2011	Paid	$72.35
PO 8600 11082307219	n/a	JANITORIAL SUPPLIES, GENERAL LINE	131	09/23/2011	Paid	$62.38
PO 8600 11082307219	n/a	Transportation of Goods (Freight)	141	09/23/2011	Paid	$2.80
PO 8600 11082507352	n/a	Transportation of Goods (Freight)	181	09/23/2011	Paid	$2.80
PO 8600 11082507352	n/a	JANITORIAL SUPPLIES, GENERAL LINE	171	09/23/2011	Paid	$647.45
PO 8600 11082607381	n/a	Transportation of Goods (Freight)	1111	09/23/2011	Paid	$2.80
PO 8600 11082607381	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1101	09/23/2011	Paid	$187.37
PO 8600 11083007464	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1151	09/23/2011	Paid	$110.29
PO 8600 11083007464	n/a	Transportation of Goods (Freight)	1141	09/23/2011	Paid	$2.80
PO 8600 11083007464	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1131	09/23/2011	Paid	$382.70
PO 8600 11090907749	n/a	Transportation of Goods (Freight)	1171	09/23/2011	Paid	$2.80
PO 8600 11090907749	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1161	09/23/2011	Paid	$541.60