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 09102803023 |
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 09101401218 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 131 | 10/29/2009 | Paid | $88.25 |
| DO 1100 09101401218 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 151 | 10/29/2009 | Paid | $42.94 |
| DO 1100 09101401218 | n/a | Transportation of Goods (Freight) | 111 | 10/29/2009 | Paid | $2.80 |
| DO 1100 09101401218 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 141 | 10/29/2009 | Paid | $211.74 |
| DO 1100 09101401218 | n/a | SOAP HAND LIQUID DISPENSER TY | 121 | 10/29/2009 | Paid | $69.33 |