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 10051424142 |
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 10040115926 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 171 | 05/17/2010 | Paid | $71.19 |
| DO 8100 10041517199 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 161 | 05/17/2010 | Paid | $2,529.50 |
| DO 8100 10041517199 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 121 | 05/17/2010 | Paid | $4,553.10 |
| DO 8100 10041517199 | n/a | Transportation of Goods (Freight) | 111 | 05/17/2010 | Paid | $2.80 |
| DO 8100 10041517199 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 05/17/2010 | Paid | $469.44 |
| DO 8100 10041517199 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 05/17/2010 | Paid | $544.80 |
| DO 8100 10041517199 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 05/17/2010 | Paid | $259.04 |