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 10061727507

Total:$15,174.19

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 10032915501 n/a Transportation of Goods (Freight) 111 06/18/2010 Paid $2.80
DO 8100 10032915501 n/a Toilet Tissues, Paper Towels, and Toilet Seat Cove 131 06/18/2010 Paid $1,159.20
DO 8100 10032915501 n/a Toilet Tissues, Paper Towels, and Toilet Seat Cove 121 06/18/2010 Paid $6,070.80
DO 8100 10032915501 n/a Toilet Tissues, Paper Towels, and Toilet Seat Cove 141 06/18/2010 Paid $216.80
DO 8100 10051320046 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 06/18/2010 Paid $2,409.84
DO 8100 10051320046 n/a PAPER TOWEL ENMOTION WHITE 8" X 800 FT 171 06/18/2010 Paid $5,311.95
DO 8100 10051320046 n/a Transportation of Goods (Freight) 161 06/18/2010 Paid $2.80
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