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 09091844176 |
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 09082731059 | n/a | Transportation of Goods (Freight) | 111 | 09/21/2009 | Paid | $2.80 |
| DO 1100 09082731059 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 171 | 09/21/2009 | Paid | $214.70 |
| DO 1100 09082731059 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 141 | 09/21/2009 | Paid | $352.90 |
| DO 1100 09082731059 | n/a | TOWEL PAPER C FOLD WHITE | 121 | 09/21/2009 | Paid | $21.18 |
| DO 1100 09082731059 | n/a | Wipers, Shop Use, Cellulose and Paper | 161 | 09/21/2009 | Paid | $216.80 |
| DO 1100 09082731059 | n/a | COVER PAPER TOILET SEAT PROTECTO | 151 | 09/21/2009 | Paid | $81.00 |
| DO 1100 09082731059 | n/a | SOAP HAND LIQUID DISPENSER TY | 131 | 09/21/2009 | Paid | $46.22 |
| DO 1100 09082731059 | n/a | Cleaner, Hard Surface, General Purpose, Liquid (In | 181 | 09/21/2009 | Paid | $30.00 |