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 11011210316 |
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 10122707201 | n/a | SOAP HAND LIQUID DISPENSER TY | 141 | 01/13/2011 | Paid | $96.56 |
| DO 1100 10122707201 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 181 | 01/13/2011 | Paid | $23.72 |
| DO 1100 10122707201 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 151 | 01/13/2011 | Paid | $293.60 |
| DO 1100 10122707201 | n/a | Transportation of Goods (Freight) | 121 | 01/13/2011 | Paid | $2.80 |
| DO 1100 10122707201 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 1101 | 01/13/2011 | Paid | $917.60 |
| DO 1100 10122707201 | n/a | PAPER TOILET TWO-PLY ROLL | 131 | 01/13/2011 | Paid | $342.30 |
| DO 1100 10122707201 | n/a | Wipers, Shop Use, Cellulose and Paper | 191 | 01/13/2011 | Paid | $228.00 |
| DO 1100 10122707201 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 161 | 01/13/2011 | Paid | $807.40 |
| DO 1100 10122707201 | n/a | Cleaner, Hard Surface, General Purpose, Liquid (In | 111 | 01/13/2011 | Paid | $84.78 |
| DO 1100 10122707201 | n/a | COVER PAPER TOILET SEAT PROTECTO | 171 | 01/13/2011 | Paid | $54.00 |