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 11092635475 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 11081101319 | n/a | SOAP, HAND, LIQUID | 111 | 09/27/2011 | Paid | $4,039.20 |
| CT 8100 11081101319 | n/a | CLEANER, GENERAL PURPOSE | 121 | 09/27/2011 | Paid | $608.28 |
| CT 8100 11081101319 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 151 | 09/27/2011 | Paid | $5,232.00 |
| CT 8100 11081101319 | n/a | LINERS, RECEPTACLE, HIGH DENSITY, CLEAR OR OPAQUE, | 131 | 09/27/2011 | Paid | $4,240.54 |
| CT 8100 11081101319 | n/a | LINERS, RECEPTACLE, HIGH DENSITY, CLEAR OR OPAQUE, | 141 | 09/27/2011 | Paid | $7,031.52 |