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 11082432530 |
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 11062719667 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 08/25/2011 | Paid | $75.73 |
| PO 8100 11072206580 | n/a | SOAP, HAND, LIQUID | 111 | 08/25/2011 | Paid | $208.80 |
| PO 8100 11072606626 | n/a | Floor Polishes and Waxes, Floor Sealer, and Dust M | 151 | 08/25/2011 | Paid | $1,795.50 |
| PO 8100 11080106734 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 131 | 08/25/2011 | Paid | $2,485.20 |
| PO 8100 11080106734 | n/a | Transportation of Goods (Freight) | 141 | 08/25/2011 | Paid | $2.80 |
| PO 8100 11080306814 | n/a | Transportation of Goods (Freight) | 191 | 08/25/2011 | Paid | $2.80 |
| PO 8100 11080306814 | n/a | CLEANER, GENERAL PURPOSE | 161 | 08/25/2011 | Paid | $335.10 |
| PO 8100 11080306814 | n/a | LINERS, RECEPTACLE, HIGH DENSITY, CLEAR OR OPAQUE, | 181 | 08/25/2011 | Paid | $1,648.40 |
| PO 8100 11080306814 | n/a | CLEANER, GENERAL PURPOSE | 171 | 08/25/2011 | Paid | $475.30 |