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 09112405993

Total:$1,655.36

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 09110903635 n/a PAPER TOILET TWO-PLY ROLL 121 11/25/2009 Paid $66.00
DO 1100 09110903635 n/a Toilet Tissues, Paper Towels, and Toilet Seat Cove 151 11/25/2009 Paid $529.35
DO 1100 09110903635 n/a Toilet Tissues, Paper Towels, and Toilet Seat Cove 141 11/25/2009 Paid $176.50
DO 1100 09110903635 n/a Transportation of Goods (Freight) 111 11/25/2009 Paid $2.80
DO 1100 09110903635 n/a Wipers, Shop Use, Cellulose and Paper 171 11/25/2009 Paid $216.80
DO 1100 09110903635 n/a Toilet Tissues, Paper Towels, and Toilet Seat Cove 181 11/25/2009 Paid $429.40
DO 1100 09110903635 n/a Toilet Tissues, Paper Towels, and Toilet Seat Cove 161 11/25/2009 Paid $90.00
DO 1100 09110903635 n/a SOAP BATH LIQUID DISPENSER TY 131 11/25/2009 Paid $144.51
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