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 10022315025

Total:$591.71

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 10010708194 n/a TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4 191 02/24/2010 Paid $117.68
DO 1100 10010708194 n/a PAPER TOILET TWO-PLY ROLL 181 02/24/2010 Paid $66.00
DO 1100 10010708194 n/a Transportation of Goods (Freight) 171 02/24/2010 Paid $2.80
DO 1100 10010708194 n/a Toilet Tissues, Paper Towels, and Toilet Seat Cove 1101 02/24/2010 Paid $85.88
DO 1100 10012609927 n/a TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4 131 02/24/2010 Paid $58.84
DO 1100 10012609927 n/a Transportation of Goods (Freight) 111 02/24/2010 Paid $2.80
DO 1100 10012609927 n/a Cleaner, Hard Surface, General Purpose, Liquid (In 161 02/24/2010 Paid $99.66
DO 1100 10012609927 n/a PAPER TOILET TWO-PLY ROLL 121 02/24/2010 Paid $66.00
DO 1100 10012609927 n/a Toilet Tissues, Paper Towels, and Toilet Seat Cove 141 02/24/2010 Paid $70.58
DO 1100 10012609927 n/a Toilet Tissues, Paper Towels, and Toilet Seat Cove 151 02/24/2010 Paid $21.47
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