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 11092135073 |
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 11072021318 | n/a | Transportation of Goods (Freight) | 191 | 09/26/2011 | Paid | $2.80 |
| DO 8100 11072021318 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 09/26/2011 | Paid | $263.52 |
| PO 8100 11080206763 | n/a | Transportation of Goods (Freight) | 121 | 09/26/2011 | Paid | $2.80 |
| PO 8100 11080206763 | n/a | DISPENSERS, TOILET SEAT COVER | 111 | 09/26/2011 | Paid | $76.60 |
| PO 8100 11080506858 | n/a | CLEANER BOWL LIQUID QT BTL | 151 | 09/26/2011 | Paid | $329.76 |
| PO 8100 11080506858 | n/a | CLEANER, SCOURING, LIQUID CREAM | 161 | 09/26/2011 | Paid | $209.70 |
| PO 8100 11080506858 | n/a | Transportation of Goods (Freight) | 171 | 09/26/2011 | Paid | $2.80 |
| PO 8100 11080806888 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 131 | 09/26/2011 | Paid | $2,485.20 |
| PO 8100 11080806888 | n/a | Transportation of Goods (Freight) | 141 | 09/26/2011 | Paid | $2.80 |