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 10100500394 |
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 10090830490 | n/a | Transportation of Goods (Freight) | 121 | 10/06/2010 | Paid | $2.80 |
| DO 1100 10090830490 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 151 | 10/06/2010 | Paid | $100.26 |
| DO 1100 10090830490 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 141 | 10/06/2010 | Paid | $110.10 |
| DO 1100 10090830490 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 161 | 10/06/2010 | Paid | $137.64 |
| DO 1100 10090830490 | n/a | PAPER TOILET TWO-PLY ROLL | 131 | 10/06/2010 | Paid | $136.92 |
| DO 1100 10091731464 | n/a | Cleaner, Hard Surface, General Purpose, Liquid (In | 111 | 10/06/2010 | Paid | $84.78 |