Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	HOUSEHOLD/CLEANING SUPPLIES
PAYEE	GULF COAST PAPER CO INC
PAYMENT REQUEST	PRM 8600 11092635493

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 11070720371	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1101	09/28/2011	Paid	$115.80
DO 8600 11070820508	n/a	JANITORIAL SUPPLIES, GENERAL LINE	111	09/28/2011	Paid	$107.20
PO 8600 11080106749	n/a	JANITORIAL SUPPLIES, GENERAL LINE	171	09/28/2011	Paid	$48.00
PO 8600 11080106757	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1131	09/28/2011	Paid	$260.00
PO 8600 11080106757	n/a	JANITORIAL SUPPLIES, GENERAL LINE	131	09/28/2011	Paid	$67.07
PO 8600 11080806885	n/a	Transportation of Goods (Freight)	191	09/28/2011	Paid	$2.80
PO 8600 11080806885	n/a	JANITORIAL SUPPLIES, GENERAL LINE	181	09/28/2011	Paid	$342.30
PO 8600 11080906903	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1141	09/28/2011	Paid	$162.95
PO 8600 11080906903	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1111	09/28/2011	Paid	$689.90
PO 8600 11080906903	n/a	Transportation of Goods (Freight)	1121	09/28/2011	Paid	$2.80
PO 8600 11081106987	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1171	09/28/2011	Paid	$364.31
PO 8600 11081106987	n/a	Transportation of Goods (Freight)	1181	09/28/2011	Paid	$2.80
PO 8600 11081607084	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1191	09/28/2011	Paid	$855.75
PO 8600 11081607084	n/a	Transportation of Goods (Freight)	1201	09/28/2011	Paid	$2.80
PO 8600 11081607088	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1151	09/28/2011	Paid	$359.28
PO 8600 11081607088	n/a	Transportation of Goods (Freight)	1161	09/28/2011	Paid	$2.80