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 09120206663 |
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 09112004779 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 151 | 12/03/2009 | Paid | $429.40 |
| DO 1100 09112004779 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 141 | 12/03/2009 | Paid | $529.35 |
| DO 1100 09112004779 | n/a | PAPER TOILET TWO-PLY ROLL | 121 | 12/03/2009 | Paid | $330.00 |
| DO 1100 09112004779 | n/a | Transportation of Goods (Freight) | 111 | 12/03/2009 | Paid | $2.80 |
| DO 1100 09112004779 | n/a | SOAP HAND LIQUID DISPENSER TY | 131 | 12/03/2009 | Paid | $115.55 |