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 10102703376

Total:$27,103.39

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 10071525822 n/a Transportation of Goods (Freight) 1201 10/28/2010 Paid $2.80
DO 8100 10071525822 n/a JANITORIAL SUPPLIES, GENERAL LINE 1191 10/28/2010 Paid $66.04
DO 8100 10071525822 n/a JANITORIAL SUPPLIES, GENERAL LINE 1211 10/28/2010 Paid $284.64
DO 8100 10072726777 n/a Transportation of Goods (Freight) 1161 10/28/2010 Paid $2.80
DO 8100 10082029244 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 10/28/2010 Paid $82.14
DO 8100 10082029244 n/a Transportation of Goods (Freight) 121 10/28/2010 Paid $2.80
DO 8100 10082029244 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 10/28/2010 Paid $179.04
DO 8100 10082329288 n/a JANITORIAL SUPPLIES, GENERAL LINE 1251 10/28/2010 Paid $155.70
DO 8100 10082329288 n/a JANITORIAL SUPPLIES, GENERAL LINE 1241 10/28/2010 Paid $294.30
DO 8100 10082329288 n/a Transportation of Goods (Freight) 1231 10/28/2010 Paid $2.80
DO 8100 10082329288 n/a JANITORIAL SUPPLIES, GENERAL LINE 1221 10/28/2010 Paid $43.16
DO 8100 10090730410 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 10/28/2010 Paid $7,063.20
DO 8100 10090730410 n/a JANITORIAL SUPPLIES, GENERAL LINE 1101 10/28/2010 Paid $408.48
DO 8100 10090730410 n/a Toilet Tissues, Paper Towels, and Toilet Seat Cove 171 10/28/2010 Paid $3,059.52
DO 8100 10090730410 n/a JANITORIAL SUPPLIES, GENERAL LINE 181 10/28/2010 Paid $275.40
DO 8100 10090730410 n/a Transportation of Goods (Freight) 151 10/28/2010 Paid $2.80
DO 8100 10090730410 n/a JANITORIAL SUPPLIES, GENERAL LINE 1121 10/28/2010 Paid $6,622.72
DO 8100 10090730410 n/a JANITORIAL SUPPLIES, GENERAL LINE 1131 10/28/2010 Paid $129.66
DO 8100 10090730410 n/a PAPER TOWEL ENMOTION WHITE 8" X 800 FT 161 10/28/2010 Paid $7,411.60
DO 8100 10090730410 n/a JANITORIAL SUPPLIES, GENERAL LINE 191 10/28/2010 Paid $352.02
DO 8100 10090730410 n/a JANITORIAL SUPPLIES, GENERAL LINE 1111 10/28/2010 Paid $194.22
DO 8100 10102102212 n/a JANITORIAL SUPPLIES, GENERAL LINE 1141 10/28/2010 Paid $84.50
DO 8100 10102102212 n/a Transportation of Goods (Freight) 1181 10/28/2010 Paid $2.80
DO 8100 10102102212 n/a JANITORIAL SUPPLIES, GENERAL LINE 1171 10/28/2010 Paid $380.25
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