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 8100 09092244593 |
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 8100 09082530753 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 121 | 09/23/2009 | Paid | $245.04 |
| DO 8100 09082530753 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 131 | 09/23/2009 | Paid | $2,928.00 |
| DO 8100 09082530753 | n/a | Transportation of Goods (Freight) | 111 | 09/23/2009 | Paid | $2.80 |