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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HOUSEHOLD/CLEANING SUPPLIES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 1100 10012511809

Total:$2,049.69

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 10010708190 n/a Toilet Tissues, Paper Towels, and Toilet Seat Cove 131 01/26/2010 Paid $176.50
DO 1100 10010708190 n/a Cleaner, Hard Surface, General Purpose, Liquid (In 181 01/26/2010 Paid $149.49
DO 1100 10010708190 n/a Transportation of Goods (Freight) 111 01/26/2010 Paid $2.80
DO 1100 10010708190 n/a Toilet Tissues, Paper Towels, and Toilet Seat Cove 171 01/26/2010 Paid $536.75
DO 1100 10010708190 n/a Wipers, Shop Use, Cellulose and Paper 161 01/26/2010 Paid $216.80
DO 1100 10010708190 n/a COVER PAPER TOILET SEAT PROTECTO 151 01/26/2010 Paid $108.00
DO 1100 10010708190 n/a PAPER TOILET TWO-PLY ROLL 121 01/26/2010 Paid $330.00
DO 1100 10010708190 n/a Toilet Tissues, Paper Towels, and Toilet Seat Cove 141 01/26/2010 Paid $529.35
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