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 11082332383

Total:$36,527.95

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 PAPER TOWEL ENMOTION WHITE 8" X 800 FT 141 08/24/2011 Paid $14,823.20
DO 8100 11070520168 n/a JANITORIAL SUPPLIES, GENERAL LINE 1171 08/24/2011 Paid $52.44
DO 8100 11070520168 n/a JANITORIAL SUPPLIES, GENERAL LINE 1111 08/24/2011 Paid $201.06
DO 8100 11070520168 n/a DISINFECTANT SPRAY LYSOL 21 OZ 131 08/24/2011 Paid $126.76
DO 8100 11070520168 n/a JANITORIAL SUPPLIES, GENERAL LINE 1121 08/24/2011 Paid $303.65
DO 8100 11070520168 n/a COVER PAPER TOILET SEAT PROTECTO 1141 08/24/2011 Paid $1,350.00
DO 8100 11070520168 n/a Soap, Hand: Bar, Liquid, and Powered 1151 08/24/2011 Paid $522.00
DO 8100 11070520168 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 08/24/2011 Paid $7,063.20
DO 8100 11070520168 n/a JANITORIAL SUPPLIES, GENERAL LINE 191 08/24/2011 Paid $2,028.80
DO 8100 11070520168 n/a Transportation of Goods (Freight) 121 08/24/2011 Paid $2.80
DO 8100 11070520168 n/a JANITORIAL SUPPLIES, GENERAL LINE 181 08/24/2011 Paid $273.60
DO 8100 11070520168 n/a JANITORIAL SUPPLIES, GENERAL LINE 1161 08/24/2011 Paid $853.80
DO 8100 11070520168 n/a JANITORIAL SUPPLIES, GENERAL LINE 1101 08/24/2011 Paid $184.80
DO 8100 11070520168 n/a Toilet Tissues, Paper Towels, and Toilet Seat Cove 151 08/24/2011 Paid $453.60
DO 8100 11070520168 n/a Toilet Tissues, Paper Towels, and Toilet Seat Cove 161 08/24/2011 Paid $6,425.28
DO 8100 11070520168 n/a JANITORIAL SUPPLIES, GENERAL LINE 1131 08/24/2011 Paid $296.96
DO 8100 11070520168 n/a Soap, Hand: Bar, Liquid, and Powered 171 08/24/2011 Paid $1,566.00
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