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 10041921587 |
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 10032315119 | n/a | PAPER TOILET TWO-PLY ROLL | 121 | 04/20/2010 | Paid | $66.00 |
| DO 1100 10032315119 | n/a | TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4 | 131 | 04/20/2010 | Paid | $102.97 |
| DO 1100 10032315119 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 151 | 04/20/2010 | Paid | $85.88 |
| DO 1100 10032315119 | n/a | Transportation of Goods (Freight) | 111 | 04/20/2010 | Paid | $2.80 |
| DO 1100 10032315119 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 141 | 04/20/2010 | Paid | $105.87 |
| DO 1100 10040515996 | n/a | Cleaner, Hard Surface, General Purpose, Liquid (In | 171 | 04/20/2010 | Paid | $49.83 |
| DO 1100 10040515996 | n/a | Transportation of Goods (Freight) | 161 | 04/20/2010 | Paid | $2.80 |