Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 10102903557

Total:$7,975.78

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 2200 10100100221 n/a Transportation of Goods (Freight) 141 11/01/2010 Paid $2.80
DO 2200 10100100221 n/a DISINFECTANT PINE OIL 1 GAL CAN 171 11/01/2010 Paid $211.20
DO 2200 10100100221 n/a DISINFECTANT SPRAY LYSOL 21 OZ 181 11/01/2010 Paid $61.22
DO 2200 10100100221 n/a DEODORANT ROOM AEROSAL 13 OZ 151 11/01/2010 Paid $54.46
DO 2200 10100100221 n/a PAPER TOILET TWO-PLY ROLL 161 11/01/2010 Paid $547.68
DO 2200 10100100221 n/a CLEANER BOWL LIQUID QT BTL 1101 11/01/2010 Paid $69.12
DO 2200 10100100221 n/a PAPER TOWEL ENMOTION WHITE 8" X 800 FT 191 11/01/2010 Paid $529.40
DO 2200 10100500418 n/a STRIPPER FLOOR FINISH 1 GAL CONT 1111 11/01/2010 Paid $147.90
DO 2200 10100600623 n/a PAPER TOWEL ENMOTION WHITE 8" X 800 FT 1141 11/01/2010 Paid $529.40
DO 2200 10100600623 n/a SOAP HAND LIQUID DISPENSER TY 1131 11/01/2010 Paid $96.56
DO 2200 10100600623 n/a TOWEL PAPER C FOLD WHITE 1151 11/01/2010 Paid $221.20
DO 2200 10100600623 n/a Transportation of Goods (Freight) 1121 11/01/2010 Paid $2.80
DO 2200 10100700757 n/a TOWEL PAPER SNGL FOLD DBL CASE 1171 11/01/2010 Paid $133.68
DO 2200 10100700757 n/a BRUSH TOILET BOWL NO.115 1161 11/01/2010 Paid $25.32
DO 2200 10100700757 n/a BAG PLASTIC LINER 55 GALLON 36IN X 58IN 1201 11/01/2010 Paid $1,331.68
DO 2200 10100700757 n/a MOP HEAD FLAT WAY 24 OZ 1181 11/01/2010 Paid $114.00
DO 2200 10100700757 n/a CLEANER BOWL LIQUID QT BTL 1191 11/01/2010 Paid $86.40
DO 2200 10100700847 n/a DISINFECTANT PINE OIL 1 GAL CAN 1231 11/01/2010 Paid $396.00
DO 2200 10100700847 n/a BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 1261 11/01/2010 Paid $1,381.92
DO 2200 10100700847 n/a CLEANER BOWL LIQUID QT BTL 1251 11/01/2010 Paid $172.80
DO 2200 10100700847 n/a BLEACH 1 GAL CONT 1221 11/01/2010 Paid $54.84
DO 2200 10100700847 n/a Transportation of Goods (Freight) 1211 11/01/2010 Paid $2.80
DO 2200 10100700847 n/a DISINFECTANT SPRAY LYSOL 21 OZ 1241 11/01/2010 Paid $122.44
DO 2200 10101101103 n/a Transportation of Goods (Freight) 1271 11/01/2010 Paid $2.80
DO 2200 10101101103 n/a CLEANER GLASS LIQUID 22 OZ BOTTLE 1291 11/01/2010 Paid $131.52
DO 2200 10101101103 n/a DETERGENT LIQUID DISHWASHER GAL CONT 1281 11/01/2010 Paid $105.60
DO 2200 10101401650 n/a BUCKET MOP W/WRINGER & WHEEL 26 QT 1311 11/01/2010 Paid $103.60
DO 2200 10101401650 n/a BLEACH 1 GAL CONT 1331 11/01/2010 Paid $45.70
DO 2200 10101401650 n/a Transportation of Goods (Freight) 1301 11/01/2010 Paid $2.80
DO 2200 10101401650 n/a MOP HEAD FLAT WAY 24 OZ 1321 11/01/2010 Paid $114.00
DO 2200 10101401650 n/a TOWEL PAPER C FOLD WHITE 1341 11/01/2010 Paid $221.20
PO 2200 10100600103 n/a CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ 111 11/01/2010 Paid $398.40
PO 2200 10100600103 n/a AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ 121 11/01/2010 Paid $185.60
PO 2200 10100600103 n/a DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE 131 11/01/2010 Paid $368.94
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice