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 11081932031 |
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 11070520168 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 08/22/2011 | Paid | $52.44 |
| DO 8100 11070520168 | n/a | COVER PAPER TOILET SEAT PROTECTO | 111 | 08/22/2011 | Paid | $1,350.00 |
| DO 8100 11070520168 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 08/22/2011 | Paid | $853.80 |
| DO 8100 11070520168 | n/a | Soap, Hand: Bar, Liquid, and Powered | 121 | 08/22/2011 | Paid | $522.00 |