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 10120807302

Total:$3,670.68

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 10111504124 n/a PAPER TOILET TWO-PLY ROLL 151 12/09/2010 Paid $547.68
DO 1100 10111504124 n/a COVER PAPER TOILET SEAT PROTECTO 181 12/09/2010 Paid $135.00
DO 1100 10111504124 n/a Wipers, Shop Use, Cellulose and Paper 191 12/09/2010 Paid $228.00
DO 1100 10111504124 n/a Toilet Tissues, Paper Towels, and Toilet Seat Cove 171 12/09/2010 Paid $1,174.40
DO 1100 10111504124 n/a Toilet Tissues, Paper Towels, and Toilet Seat Cove 1101 12/09/2010 Paid $1,032.30
DO 1100 10111504124 n/a Toilet Tissues, Paper Towels, and Toilet Seat Cove 161 12/09/2010 Paid $550.50
DO 1100 10111504124 n/a Transportation of Goods (Freight) 141 12/09/2010 Paid $2.80
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