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 10100700870 |
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 10092031714 | n/a | SOAP HAND LIQUID DISPENSER TY | 151 | 10/08/2010 | Paid | $24.14 |
| DO 1100 10092031714 | n/a | TOWEL PAPER RO WHITE 9 X 9 | 141 | 10/08/2010 | Paid | $30.74 |
| DO 1100 10092031714 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 161 | 10/08/2010 | Paid | $45.88 |
| DO 1100 10092031714 | n/a | Transportation of Goods (Freight) | 111 | 10/08/2010 | Paid | $2.80 |
| DO 1100 10092031714 | n/a | TOWEL PAPER MULTIFOLD WHITE 9-1/2 X 9-1/4 | 131 | 10/08/2010 | Paid | $15.29 |
| DO 1100 10092031714 | n/a | PAPER TOILET TWO-PLY ROLL | 121 | 10/08/2010 | Paid | $34.23 |