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 11070727621 |
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 11052517491 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 07/08/2011 | Paid | $425.61 |
| DO 8100 11061318761 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 07/08/2011 | Paid | $151.20 |
| DO 8100 11061318761 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 161 | 07/08/2011 | Paid | $1,606.32 |
| DO 8100 11061318761 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 07/08/2011 | Paid | $4,905.00 |
| DO 8100 11061318761 | n/a | COVER PAPER TOILET SEAT PROTECTO | 151 | 07/08/2011 | Paid | $1,350.00 |
| DO 8100 11061318761 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 141 | 07/08/2011 | Paid | $5,294.00 |
| DO 8100 11061318761 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 131 | 07/08/2011 | Paid | $126.76 |
| DO 8100 11061318761 | n/a | Transportation of Goods (Freight) | 121 | 07/08/2011 | Paid | $2.80 |
| DO 8100 11061318761 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 07/08/2011 | Paid | $2,846.00 |