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 09121507957 |
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 09110903713 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 121 | 12/16/2009 | Paid | $5,195.52 |
| DO 8100 09110903713 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 131 | 12/16/2009 | Paid | $7,082.60 |
| DO 8100 09110903713 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 151 | 12/16/2009 | Paid | $2,928.00 |
| DO 8100 09110903713 | n/a | Transportation of Goods (Freight) | 111 | 12/16/2009 | Paid | $2.80 |
| DO 8100 09110903713 | n/a | COVER PAPER TOILET SEAT PROTECTO | 141 | 12/16/2009 | Paid | $2,538.00 |