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 10101902116 |
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 10100100041 | n/a | Transportation of Goods (Freight) | 111 | 10/20/2010 | Paid | $2.80 |
| DO 1100 10100100041 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 121 | 10/20/2010 | Paid | $183.52 |
| DO 1100 10100500455 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 191 | 10/20/2010 | Paid | $110.10 |
| DO 1100 10100500455 | n/a | DEODORANT ROOM AEROSAL 13 OZ | 141 | 10/20/2010 | Paid | $27.23 |
| DO 1100 10100500455 | n/a | TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4 | 161 | 10/20/2010 | Paid | $91.74 |
| DO 1100 10100500455 | n/a | TOWEL PAPER RO WHITE 9 X 9 | 171 | 10/20/2010 | Paid | $30.74 |
| DO 1100 10100500455 | n/a | Transportation of Goods (Freight) | 131 | 10/20/2010 | Paid | $2.80 |
| DO 1100 10100500455 | n/a | PAPER TOILET TWO-PLY ROLL | 151 | 10/20/2010 | Paid | $102.69 |
| DO 1100 10100500455 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 1101 | 10/20/2010 | Paid | $68.82 |
| DO 1100 10100500455 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 181 | 10/20/2010 | Paid | $30.61 |