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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 11021013290

Total:$15,262.91

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	COVER PAPER TOILET SEAT PROTECTO	161	02/11/2011	Paid	$135.00
DO 8100 10112405068	n/a	JANITORIAL SUPPLIES, GENERAL LINE	111	02/11/2011	Paid	$161.85
DO 8100 10112405068	n/a	JANITORIAL SUPPLIES, GENERAL LINE	141	02/11/2011	Paid	$293.35
DO 8100 10112405068	n/a	Transportation of Goods (Freight)	121	02/11/2011	Paid	$2.80
DO 8100 10112405068	n/a	JANITORIAL SUPPLIES, GENERAL LINE	151	02/11/2011	Paid	$190.20
DO 8100 10112405068	n/a	Toilet Tissues, Paper Towels, and Toilet Seat Cove	131	02/11/2011	Paid	$284.64
DO 8100 10122907300	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1181	02/11/2011	Paid	$4,708.80
DO 8100 10122907300	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1121	02/11/2011	Paid	$172.88
DO 8100 10122907300	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1171	02/11/2011	Paid	$229.50
DO 8100 10122907300	n/a	Transportation of Goods (Freight)	1131	02/11/2011	Paid	$2.80
DO 8100 10122907300	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1151	02/11/2011	Paid	$293.35
DO 8100 10122907300	n/a	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	1141	02/11/2011	Paid	$6,352.80
DO 8100 10122907300	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1161	02/11/2011	Paid	$408.48
DO 8100 11010407575	n/a	Soap, Hand: Bar, Liquid, and Powered	1111	02/11/2011	Paid	$1,044.00
DO 8100 11010707934	n/a	Transportation of Goods (Freight)	181	02/11/2011	Paid	$2.80
DO 8100 11010707934	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1101	02/11/2011	Paid	$157.60
DO 8100 11010707934	n/a	JANITORIAL SUPPLIES, GENERAL LINE	171	02/11/2011	Paid	$194.22
DO 8100 11010707934	n/a	JANITORIAL SUPPLIES, GENERAL LINE	191	02/11/2011	Paid	$627.84