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 10032619315

Total:$13,949.54

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 10020110458 n/a Toilet Tissues, Paper Towels, and Toilet Seat Cove 171 03/29/2010 Paid $4,553.10
DO 8100 10020110458 n/a Toilet Tissues, Paper Towels, and Toilet Seat Cove 161 03/29/2010 Paid $1,350.00
DO 8100 10020110458 n/a Toilet Tissues, Paper Towels, and Toilet Seat Cove 151 03/29/2010 Paid $284.88
DO 8100 10020110458 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 03/29/2010 Paid $2,081.88
DO 8100 10020110458 n/a Transportation of Goods (Freight) 121 03/29/2010 Paid $2.80
DO 8100 10020110458 n/a Toilet Tissues, Paper Towels, and Toilet Seat Cove 131 03/29/2010 Paid $5,195.52
DO 8100 10020110458 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 03/29/2010 Paid $481.36
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