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 11050221407 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 11030103315 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 05/03/2011 | Paid | $1,000.00 |
| PO 8100 11030103315 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 05/03/2011 | Paid | $2.80 |
| PO 8100 11032503951 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 111 | 05/03/2011 | Paid | $2,321.70 |
| PO 8100 11032503951 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 131 | 05/03/2011 | Paid | $2.80 |
| PO 8100 11032503951 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 121 | 05/03/2011 | Paid | $2,647.00 |