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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	HOUSEHOLD/CLEANING SUPPLIES
PAYEE	GULF COAST PAPER CO INC
PAYMENT REQUEST	PRM 1100 08111806785

Total:$2,145.30

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 1100 08101601727	n/a	PAPER AND PLASTIC PRODUCTS, DISPOSABLE	111	11/19/2008	Paid	$20.88
DO 1100 08110303234	n/a	PAPER AND PLASTIC PRODUCTS, DISPOSABLE	161	11/19/2008	Paid	$168.00
DO 1100 08110303234	n/a	PAPER AND PLASTIC PRODUCTS, DISPOSABLE	181	11/19/2008	Paid	$417.60
DO 1100 08110303234	n/a	PAPER AND PLASTIC PRODUCTS, DISPOSABLE	141	11/19/2008	Paid	$176.50
DO 1100 08110303234	n/a	PAPER AND PLASTIC PRODUCTS, DISPOSABLE	131	11/19/2008	Paid	$330.00
DO 1100 08110303234	n/a	PAPER AND PLASTIC PRODUCTS, DISPOSABLE	151	11/19/2008	Paid	$352.90
DO 1100 08110303234	n/a	PAPER AND PLASTIC PRODUCTS, DISPOSABLE	171	11/19/2008	Paid	$219.10
DO 1100 08110303234	n/a	Transportation of Goods (Freight)	121	11/19/2008	Paid	$2.80
DO 1100 08110303254	n/a	PAPER AND PLASTIC PRODUCTS, DISPOSABLE	1171	11/19/2008	Paid	$141.16
DO 1100 08110303254	n/a	Transportation of Goods (Freight)	1131	11/19/2008	Paid	$2.80
DO 1100 08110303254	n/a	PAPER AND PLASTIC PRODUCTS, DISPOSABLE	1181	11/19/2008	Paid	$41.76
DO 1100 08110303254	n/a	SCREEN URINAL PLASTIC	1161	11/19/2008	Paid	$15.09
DO 1100 08110303254	n/a	TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4	1151	11/19/2008	Paid	$58.84
DO 1100 08110303254	n/a	PAPER AND PLASTIC PRODUCTS, DISPOSABLE	1141	11/19/2008	Paid	$33.00
DO 1100 08110303254	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1121	11/19/2008	Paid	$39.88
DO 1100 08110303272	n/a	Transportation of Goods (Freight)	191	11/19/2008	Paid	$2.80
DO 1100 08110303272	n/a	PAPER AND PLASTIC PRODUCTS, DISPOSABLE	1111	11/19/2008	Paid	$65.73
DO 1100 08110303272	n/a	TOWEL PAPER C FOLD WHITE	1101	11/19/2008	Paid	$56.46