Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | GULF COAST PAPER CO INC |
| PAYMENT REQUEST | PRM 1100 09040724739 |
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 09031715578 | n/a | TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4 | 1151 | 04/08/2009 | Paid | $117.68 |
| DO 1100 09031715578 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1121 | 04/08/2009 | Paid | $16.92 |
| DO 1100 09031715578 | n/a | Transportation of Goods (Freight) | 1131 | 04/08/2009 | Paid | $2.80 |
| DO 1100 09031715578 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 1171 | 04/08/2009 | Paid | $125.28 |
| DO 1100 09031715578 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 1141 | 04/08/2009 | Paid | $132.00 |
| DO 1100 09031715578 | n/a | TOWEL PAPER RO WHITE 9 X 9 | 1161 | 04/08/2009 | Paid | $112.24 |
| DO 1100 09031715578 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1181 | 04/08/2009 | Paid | $159.52 |
| DO 1100 09032016090 | n/a | Transportation of Goods (Freight) | 1191 | 04/08/2009 | Paid | $2.80 |
| DO 1100 09032016090 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 1201 | 04/08/2009 | Paid | $141.16 |