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 10083135625 |
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 10072626632 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 09/01/2010 | Paid | $1,017.08 |
| DO 8100 10072626632 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 09/01/2010 | Paid | $234.68 |
| DO 8100 10072626632 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 09/01/2010 | Paid | $272.32 |
| DO 8100 10072626632 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 131 | 09/01/2010 | Paid | $3,059.52 |
| DO 8100 10072626632 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 09/01/2010 | Paid | $129.48 |
| DO 8100 10072626632 | n/a | Transportation of Goods (Freight) | 121 | 09/01/2010 | Paid | $2.80 |
| DO 8100 10072626632 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 09/01/2010 | Paid | $4,967.04 |
| DO 8100 10073027068 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 1111 | 09/01/2010 | Paid | $5,558.70 |
| DO 8100 10073027068 | n/a | DUSTER LAMB WOOL PLASTIC 24 IN TELESCOPIC HANDLE | 1101 | 09/01/2010 | Paid | $112.56 |
| DO 8100 10073027068 | n/a | Transportation of Goods (Freight) | 181 | 09/01/2010 | Paid | $2.80 |
| DO 8100 10073027068 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 191 | 09/01/2010 | Paid | $3,531.60 |