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 09073038538 |
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 09071627085 | n/a | Transportation of Goods (Freight) | 111 | 07/31/2009 | Paid | $2.80 |
| DO 1100 09071627085 | n/a | PAPER TOILET TWO-PLY ROLL | 121 | 07/31/2009 | Paid | $99.00 |
| DO 1100 09071627085 | n/a | SOAP HAND LIQUID DISPENSER TY | 131 | 07/31/2009 | Paid | $23.11 |
| DO 1100 09071627085 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 141 | 07/31/2009 | Paid | $70.60 |
| DO 1100 09071627085 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 161 | 07/31/2009 | Paid | $64.41 |
| DO 1100 09071627085 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 151 | 07/31/2009 | Paid | $64.24 |