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 11010609716 |
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 10111003899 | n/a | SOAP HAND LIQUID DISPENSER TY | 141 | 01/07/2011 | Paid | $24.14 |
| DO 1100 10111003899 | n/a | PAPER TOILET TWO-PLY ROLL | 121 | 01/07/2011 | Paid | $102.69 |
| DO 1100 10111003899 | n/a | Cleaner, Hard Surface, General Purpose, Liquid (In | 171 | 01/07/2011 | Paid | $84.78 |
| DO 1100 10111003899 | n/a | Transportation of Goods (Freight) | 111 | 01/07/2011 | Paid | $2.80 |
| DO 1100 10111003899 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 151 | 01/07/2011 | Paid | $20.03 |
| DO 1100 10111003899 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 161 | 01/07/2011 | Paid | $91.76 |
| DO 1100 10111003899 | n/a | TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4 | 131 | 01/07/2011 | Paid | $122.32 |
| DO 1100 10120906006 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 1181 | 01/07/2011 | Paid | $91.75 |
| DO 1100 10120906006 | n/a | Cleaner, Hard Surface, General Purpose, Liquid (In | 1221 | 01/07/2011 | Paid | $56.52 |
| DO 1100 10120906006 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 1211 | 01/07/2011 | Paid | $229.40 |
| DO 1100 10120906006 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 1191 | 01/07/2011 | Paid | $83.55 |
| DO 1100 10120906006 | n/a | COVER PAPER TOILET SEAT PROTECTO | 1201 | 01/07/2011 | Paid | $81.00 |
| DO 1100 10120906006 | n/a | Transportation of Goods (Freight) | 1161 | 01/07/2011 | Paid | $2.80 |
| DO 1100 10120906006 | n/a | PAPER TOILET TWO-PLY ROLL | 1171 | 01/07/2011 | Paid | $342.30 |
| DO 1100 10121706710 | n/a | TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4 | 1101 | 01/07/2011 | Paid | $122.32 |
| DO 1100 10121706710 | n/a | SOAP HAND LIQUID DISPENSER TY | 1121 | 01/07/2011 | Paid | $24.14 |
| DO 1100 10121706710 | n/a | SCREEN URINAL PLASTIC | 1131 | 01/07/2011 | Paid | $16.00 |
| DO 1100 10121706710 | n/a | PAPER TOILET TWO-PLY ROLL | 191 | 01/07/2011 | Paid | $102.69 |
| DO 1100 10121706710 | n/a | Transportation of Goods (Freight) | 181 | 01/07/2011 | Paid | $2.80 |
| DO 1100 10121706710 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 1111 | 01/07/2011 | Paid | $18.35 |
| DO 1100 10121706710 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 1151 | 01/07/2011 | Paid | $68.82 |
| DO 1100 10121706710 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 1141 | 01/07/2011 | Paid | $146.80 |