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 10031117276

Total:$1,709.75

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 10021912186 n/a PAPER TOILET TWO-PLY ROLL 121 03/18/2010 Paid $132.00
DO 1100 10021912186 n/a Toilet Tissues, Paper Towels, and Toilet Seat Cove 151 03/18/2010 Paid $529.35
DO 1100 10021912186 n/a SOAP HAND LIQUID DISPENSER TY 131 03/18/2010 Paid $115.55
DO 1100 10021912186 n/a Toilet Tissues, Paper Towels, and Toilet Seat Cove 141 03/18/2010 Paid $176.50
DO 1100 10021912186 n/a Wipers, Shop Use, Cellulose and Paper 161 03/18/2010 Paid $216.80
DO 1100 10021912186 n/a Transportation of Goods (Freight) 111 03/18/2010 Paid $2.80
DO 1100 10021912186 n/a Toilet Tissues, Paper Towels, and Toilet Seat Cove 171 03/18/2010 Paid $536.75
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