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 09081039535 |
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 09072928123 | n/a | Transportation of Goods (Freight) | 111 | 08/11/2009 | Paid | $2.80 |
| DO 1100 09072928123 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 161 | 08/11/2009 | Paid | $322.05 |
| DO 1100 09072928123 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 151 | 08/11/2009 | Paid | $66.67 |
| DO 1100 09072928123 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 141 | 08/11/2009 | Paid | $352.90 |
| DO 1100 09072928123 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 131 | 08/11/2009 | Paid | $88.25 |
| DO 1100 09072928123 | n/a | PAPER TOILET TWO-PLY ROLL | 121 | 08/11/2009 | Paid | $330.00 |