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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 09082541489

Total:$1,613.95

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 09081029204	n/a	Toilet Tissues, Paper Towels, and Toilet Seat Cove	191	08/26/2009	Paid	$85.88
DO 1100 09081029204	n/a	Transportation of Goods (Freight)	111	08/26/2009	Paid	$2.80
DO 1100 09081029204	n/a	PAPER TOILET TWO-PLY ROLL	121	08/26/2009	Paid	$66.00
DO 1100 09081029204	n/a	Toilet Tissues, Paper Towels, and Toilet Seat Cove	171	08/26/2009	Paid	$17.65
DO 1100 09081029204	n/a	SCREEN URINAL PLASTIC	161	08/26/2009	Paid	$32.00
DO 1100 09081029204	n/a	DISINFECTANT SPRAY LYSOL 21 OZ	141	08/26/2009	Paid	$30.63
DO 1100 09081029204	n/a	TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4	131	08/26/2009	Paid	$117.68
DO 1100 09081029204	n/a	SOAP HAND LIQUID DISPENSER TY	151	08/26/2009	Paid	$23.11
DO 1100 09081029204	n/a	Toilet Tissues, Paper Towels, and Toilet Seat Cove	181	08/26/2009	Paid	$35.29
DO 1100 09081429741	n/a	Wipers, Shop Use, Cellulose and Paper	1161	08/26/2009	Paid	$216.80
DO 1100 09081429741	n/a	SOAP HAND LIQUID DISPENSER TY	1111	08/26/2009	Paid	$46.22
DO 1100 09081429741	n/a	Toilet Tissues, Paper Towels, and Toilet Seat Cove	1121	08/26/2009	Paid	$264.75
DO 1100 09081429741	n/a	Transportation of Goods (Freight)	1101	08/26/2009	Paid	$2.80
DO 1100 09081429741	n/a	COVER PAPER TOILET SEAT PROTECTO	1141	08/26/2009	Paid	$81.00
DO 1100 09081429741	n/a	Toilet Tissues, Paper Towels, and Toilet Seat Cove	1171	08/26/2009	Paid	$214.70
DO 1100 09081429741	n/a	Toilet Tissues, Paper Towels, and Toilet Seat Cove	1151	08/26/2009	Paid	$23.74
DO 1100 09081429741	n/a	Toilet Tissues, Paper Towels, and Toilet Seat Cove	1131	08/26/2009	Paid	$352.90