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 10010409510 |
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 09120705922 | n/a | PAPER TOILET TWO-PLY ROLL | 131 | 01/05/2010 | Paid | $33.00 |
| DO 1100 09120705922 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 151 | 01/05/2010 | Paid | $30.63 |
| DO 1100 09120705922 | n/a | TOWEL PAPER RO WHITE 9 X 9 | 141 | 01/05/2010 | Paid | $117.64 |
| DO 1100 09120705922 | n/a | Transportation of Goods (Freight) | 111 | 01/05/2010 | Paid | $2.80 |
| DO 1100 09120705922 | n/a | DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ | 121 | 01/05/2010 | Paid | $7.55 |
| DO 1100 09120906175 | n/a | PAPER TOILET TWO-PLY ROLL | 171 | 01/05/2010 | Paid | $132.00 |
| DO 1100 09120906175 | n/a | Transportation of Goods (Freight) | 161 | 01/05/2010 | Paid | $2.80 |
| DO 1100 09120906175 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 181 | 01/05/2010 | Paid | $70.60 |
| DO 1100 09120906175 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 1101 | 01/05/2010 | Paid | $37.32 |
| DO 1100 09120906175 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 191 | 01/05/2010 | Paid | $64.24 |
| DO 1100 09120906175 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 1111 | 01/05/2010 | Paid | $128.82 |