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 09100901018 |
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 09100100005 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 131 | 10/12/2009 | Paid | $176.50 |
| DO 1100 09100100005 | n/a | Transportation of Goods (Freight) | 111 | 10/12/2009 | Paid | $2.80 |
| DO 1100 09100100005 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 171 | 10/12/2009 | Paid | $322.05 |
| DO 1100 09100100005 | n/a | Cleaner, Hard Surface, General Purpose, Liquid (In | 181 | 10/12/2009 | Paid | $149.49 |
| DO 1100 09100100005 | n/a | Wipers, Shop Use, Cellulose and Paper | 161 | 10/12/2009 | Paid | $108.40 |
| DO 1100 09100100005 | n/a | PAPER TOILET TWO-PLY ROLL | 121 | 10/12/2009 | Paid | $495.00 |
| DO 1100 09100100005 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 141 | 10/12/2009 | Paid | $529.35 |
| DO 1100 09100100005 | n/a | COVER PAPER TOILET SEAT PROTECTO | 151 | 10/12/2009 | Paid | $81.00 |