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 10052525082

Total:$17,852.64

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 10042218030 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 05/26/2010 Paid $137.73
DO 8100 10042218030 n/a Toilet Tissues, Paper Towels, and Toilet Seat Cove 181 05/26/2010 Paid $2,928.00
DO 8100 10042218030 n/a JANITORIAL SUPPLIES, GENERAL LINE 191 05/26/2010 Paid $3,614.76
DO 8100 10042218030 n/a Transportation of Goods (Freight) 171 05/26/2010 Paid $2.80
DO 8100 10050318847 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 05/26/2010 Paid $3,614.76
DO 8100 10050318847 n/a Transportation of Goods (Freight) 121 05/26/2010 Paid $2.80
DO 8100 10050318847 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 05/26/2010 Paid $3,725.61
DO 8100 10050318847 n/a PAPER TOWEL ENMOTION WHITE 8" X 800 FT 131 05/26/2010 Paid $3,541.30
DO 8100 10050318847 n/a Toilet Tissues, Paper Towels, and Toilet Seat Cove 141 05/26/2010 Paid $284.88
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