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 10061627343

Total:$10,757.62

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 10031013858 n/a JANITORIAL SUPPLIES, GENERAL LINE 1161 06/17/2010 Paid $385.98
DO 8100 10031013858 n/a Transportation of Goods (Freight) 1171 06/17/2010 Paid $2.80
DO 8100 10032315094 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 06/17/2010 Paid $1,244.88
DO 8100 10032315094 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 06/17/2010 Paid $1,477.44
DO 8100 10041517199 n/a JANITORIAL SUPPLIES, GENERAL LINE 1181 06/17/2010 Paid $1,149.12
DO 8100 10041917414 n/a JANITORIAL SUPPLIES, GENERAL LINE 1101 06/17/2010 Paid $245.76
DO 8100 10041917414 n/a Transportation of Goods (Freight) 191 06/17/2010 Paid $2.80
DO 8100 10041917414 n/a JANITORIAL SUPPLIES, GENERAL LINE 181 06/17/2010 Paid $245.76
DO 8100 10041917414 n/a COVER PAPER TOILET SEAT PROTECTO 151 06/17/2010 Paid $675.00
DO 8100 10042218030 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 06/17/2010 Paid $137.73
DO 8100 10043018681 n/a JANITORIAL SUPPLIES, GENERAL LINE 1111 06/17/2010 Paid $331.08
DO 8100 10043018681 n/a Transportation of Goods (Freight) 1121 06/17/2010 Paid $2.80
DO 8100 10043018739 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 06/17/2010 Paid $392.40
DO 8100 10050318847 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 06/17/2010 Paid $830.55
DO 8100 10050719459 n/a JANITORIAL SUPPLIES, GENERAL LINE 1241 06/17/2010 Paid $2,394.00
DO 8100 10050719459 n/a Transportation of Goods (Freight) 1251 06/17/2010 Paid $2.80
DO 8100 10051019556 n/a JANITORIAL SUPPLIES, GENERAL LINE 1221 06/17/2010 Paid $129.52
DO 8100 10051019556 n/a DISINFECTANT SPRAY LYSOL 21 OZ 1211 06/17/2010 Paid $245.04
DO 8100 10051019556 n/a JANITORIAL SUPPLIES, GENERAL LINE 1231 06/17/2010 Paid $214.95
DO 8100 10051019556 n/a JANITORIAL SUPPLIES, GENERAL LINE 1191 06/17/2010 Paid $412.80
DO 8100 10051019556 n/a Transportation of Goods (Freight) 1201 06/17/2010 Paid $2.80
DO 8100 10051820332 n/a JANITORIAL SUPPLIES, GENERAL LINE 1131 06/17/2010 Paid $42.35
DO 8100 10051820332 n/a JANITORIAL SUPPLIES, GENERAL LINE 1151 06/17/2010 Paid $186.46
DO 8100 10051820332 n/a Transportation of Goods (Freight) 1141 06/17/2010 Paid $2.80
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