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 09090342643 |
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 09081830058 | n/a | Transportation of Goods (Freight) | 111 | 09/04/2009 | Paid | $2.80 |
| DO 1100 09081830058 | n/a | Cleaner, Hard Surface, General Purpose, Liquid (In | 161 | 09/04/2009 | Paid | $99.66 |
| DO 1100 09081830058 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 151 | 09/04/2009 | Paid | $107.35 |
| DO 1100 09081830058 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 141 | 09/04/2009 | Paid | $80.30 |
| DO 1100 09081830058 | n/a | PAPER TOILET TWO-PLY ROLL | 121 | 09/04/2009 | Paid | $132.00 |
| DO 1100 09081830058 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 131 | 09/04/2009 | Paid | $88.25 |