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 11051823153 |
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 11032813221 | n/a | Soap, Hand: Bar, Liquid, and Powered | 161 | 05/19/2011 | Paid | $5,220.00 |
| DO 8100 11032813221 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 05/19/2011 | Paid | $116.28 |
| DO 8100 11032813221 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 05/19/2011 | Paid | $1,024.56 |
| DO 8100 11040413823 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 05/19/2011 | Paid | $2,775.60 |
| DO 8100 11041814797 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 141 | 05/19/2011 | Paid | $3,059.52 |
| DO 8100 11041814797 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 131 | 05/19/2011 | Paid | $5,558.70 |
| DO 8100 11041814797 | n/a | Transportation of Goods (Freight) | 121 | 05/19/2011 | Paid | $2.80 |
| DO 8100 11041814797 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 05/19/2011 | Paid | $167.55 |
| DO 8100 11041814797 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1111 | 05/19/2011 | Paid | $261.60 |
| DO 8100 11041814797 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1101 | 05/19/2011 | Paid | $2,937.51 |
| DO 8100 11041814797 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 05/19/2011 | Paid | $4,708.80 |