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 11030215251

Total:$16,435.64

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 10121306200 n/a JANITORIAL SUPPLIES, GENERAL LINE 1111 03/03/2011 Paid $523.20
DO 8100 10121306200 n/a JANITORIAL SUPPLIES, GENERAL LINE 1101 03/03/2011 Paid $1,710.00
DO 8100 10122807279 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 03/03/2011 Paid $565.00
DO 8100 10122807279 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 03/03/2011 Paid $28.15
DO 8100 10122807279 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 03/03/2011 Paid $249.12
DO 8100 10122807279 n/a Transportation of Goods (Freight) 141 03/03/2011 Paid $2.80
DO 8100 10122807279 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 03/03/2011 Paid $1,329.92
DO 8100 11010407575 n/a JANITORIAL SUPPLIES, GENERAL LINE 1171 03/03/2011 Paid $47.07
DO 8100 11010407575 n/a Soap, Hand: Bar, Liquid, and Powered 121 03/03/2011 Paid $2,140.20
DO 8100 11010407575 n/a Transportation of Goods (Freight) 1181 03/03/2011 Paid $2.80
DO 8100 11010407575 n/a Soap, Hand: Bar, Liquid, and Powered 1201 03/03/2011 Paid $1,827.00
DO 8100 11010407575 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 03/03/2011 Paid $94.14
DO 8100 11010407575 n/a Toilet Tissues, Paper Towels, and Toilet Seat Cove 1191 03/03/2011 Paid $3,059.52
DO 8100 11011408471 n/a Transportation of Goods (Freight) 1131 03/03/2011 Paid $2.80
PO 8100 11012502500 n/a BAGS,WAXED, SANITARY FOR NAPKIN RECEPTACLE 1151 03/03/2011 Paid $142.32
PO 8100 11012502500 n/a Transportation of Goods (Freight) 1161 03/03/2011 Paid $2.80
PO 8100 11012502500 n/a TOILET TISSUE, JUMBO 1141 03/03/2011 Paid $4,708.80
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