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 11050521889 |
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 11031112243 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1101 | 05/06/2011 | Paid | $2,536.00 |
| DO 8100 11031112243 | n/a | Soap, Hand: Bar, Liquid, and Powered | 191 | 05/06/2011 | Paid | $4,698.00 |
| DO 8100 11032813221 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1171 | 05/06/2011 | Paid | $402.12 |
| DO 8100 11032813221 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 1131 | 05/06/2011 | Paid | $61.20 |
| DO 8100 11032813221 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1191 | 05/06/2011 | Paid | $147.84 |
| DO 8100 11032813221 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 1151 | 05/06/2011 | Paid | $133.72 |
| DO 8100 11032813221 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1181 | 05/06/2011 | Paid | $445.44 |
| DO 8100 11032813221 | n/a | Transportation of Goods (Freight) | 1121 | 05/06/2011 | Paid | $2.80 |
| DO 8100 11032813221 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1111 | 05/06/2011 | Paid | $7,063.20 |
| DO 8100 11032813221 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1201 | 05/06/2011 | Paid | $38.76 |
| DO 8100 11032813221 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 1141 | 05/06/2011 | Paid | $11,117.40 |
| DO 8100 11032813221 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1161 | 05/06/2011 | Paid | $6,261.20 |
| DO 8100 11040413823 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 05/06/2011 | Paid | $99.06 |
| DO 8100 11040413823 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 131 | 05/06/2011 | Paid | $182.40 |
| DO 8100 11040413823 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 05/06/2011 | Paid | $116.28 |
| DO 8100 11040413823 | n/a | Transportation of Goods (Freight) | 121 | 05/06/2011 | Paid | $2.80 |
| DO 8100 11040413823 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 05/06/2011 | Paid | $925.20 |
| DO 8100 11040413823 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 05/06/2011 | Paid | $89.50 |
| DO 8100 11040413823 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 05/06/2011 | Paid | $110.36 |
| DO 8100 11040413823 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 05/06/2011 | Paid | $1,350.00 |