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 10121507922

Total:$17,730.80

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 10110803639 n/a PAPER AND PLASTIC PRODUCTS, DISPOSABLE 141 12/16/2010 Paid $273.60
DO 8100 10110803639 n/a COVER PAPER TOILET SEAT PROTECTO 131 12/16/2010 Paid $1,350.00
DO 8100 10110803639 n/a PAPER TOWEL ENMOTION WHITE 8" X 800 FT 121 12/16/2010 Paid $5,558.70
DO 8100 10110803639 n/a Transportation of Goods (Freight) 111 12/16/2010 Paid $2.80
DO 8100 10111904756 n/a PAPER TOWEL ENMOTION WHITE 8" X 800 FT 171 12/16/2010 Paid $5,558.70
DO 8100 10111904756 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 12/16/2010 Paid $4,708.80
DO 8100 10111904756 n/a Transportation of Goods (Freight) 161 12/16/2010 Paid $2.80
DO 8100 10111904756 n/a JANITORIAL SUPPLIES, GENERAL LINE 181 12/16/2010 Paid $275.40
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