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 09121407807 |
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 09102702542 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 131 | 12/15/2009 | Paid | $171.90 |
| DO 8100 09110403311 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 121 | 12/15/2009 | Paid | $474.60 |
| DO 8100 09110903713 | n/a | COVER PAPER TOILET SEAT PROTECTO | 111 | 12/15/2009 | Paid | $162.00 |