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 11021013292 |
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 10120305648 | n/a | Transportation of Goods (Freight) | 121 | 02/11/2011 | Paid | $2.80 |
| DO 8100 10120305648 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 131 | 02/11/2011 | Paid | $7,411.60 |
| DO 8100 10120305648 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 02/11/2011 | Paid | $7,063.20 |
| DO 8100 10120305648 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 141 | 02/11/2011 | Paid | $3,059.52 |