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 09050828889 |
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 08090532072 | n/a | TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4 | 171 | 05/11/2009 | Paid | $58.84 |
| DO 1100 08090532072 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1121 | 05/11/2009 | Paid | $39.88 |
| DO 1100 08090532072 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 1111 | 05/11/2009 | Paid | $66.00 |
| DO 1100 08090532072 | n/a | SCREEN URINAL PLASTIC | 191 | 05/11/2009 | Paid | $15.09 |
| DO 1100 08090532072 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 1101 | 05/11/2009 | Paid | $70.58 |
| DO 1100 08090532072 | n/a | SOAP BATH LIQUID DISPENSER TY | 181 | 05/11/2009 | Paid | $46.22 |
| DO 1100 09042819591 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 161 | 05/11/2009 | Paid | $211.74 |
| DO 1100 09042819591 | n/a | Transportation of Goods (Freight) | 151 | 05/11/2009 | Paid | $2.80 |
| DO 1100 A8090532072 | n/a | Transportation of Goods (Freight) | 141 | 05/11/2009 | Paid | $2.80 |
| DO 1100 A8090532072 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 05/11/2009 | Paid | $83.52 |
| DO 1100 A8090532072 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 05/11/2009 | Paid | $92.44 |