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 09111705303

Total:$466.61

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 09102902779 n/a PAPER TOILET TWO-PLY ROLL 121 11/18/2009 Paid $132.00
DO 1100 09102902779 n/a DISINFECTANT SPRAY LYSOL 21 OZ 131 11/18/2009 Paid $61.26
DO 1100 09102902779 n/a Transportation of Goods (Freight) 111 11/18/2009 Paid $2.80
DO 1100 09102902779 n/a Toilet Tissues, Paper Towels, and Toilet Seat Cove 151 11/18/2009 Paid $64.24
DO 1100 09102902779 n/a Cleaner, Hard Surface, General Purpose, Liquid (In 171 11/18/2009 Paid $49.83
DO 1100 09102902779 n/a Toilet Tissues, Paper Towels, and Toilet Seat Cove 141 11/18/2009 Paid $70.60
DO 1100 09102902779 n/a Toilet Tissues, Paper Towels, and Toilet Seat Cove 161 11/18/2009 Paid $85.88
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