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 11101000939

Total:$25,871.04

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 LINERS, RECEPTACLE, HIGH DENSITY, CLEAR OR OPAQUE, 181 10/11/2011 Paid $1,850.40
CT 8100 11081101319 n/a SOAP, HAND, LIQUID 121 10/11/2011 Paid $1,570.80
CT 8100 11081101319 n/a LINERS, RECEPTACLE, HIGH DENSITY, CLEAR OR OPAQUE, 161 10/11/2011 Paid $5,072.00
CT 8100 11081101319 n/a TOILET TISSUE, JUMBO 141 10/11/2011 Paid $151.52
CT 8100 11081101319 n/a LINERS, RECEPTACLE, HIGH DENSITY, CLEAR OR OPAQUE, 171 10/11/2011 Paid $6,688.10
CT 8100 11081101319 n/a CLEANER, GENERAL PURPOSE 131 10/11/2011 Paid $429.00
CT 8100 11081101319 n/a Toilet Tissues, Paper Towels, and Toilet Seat Cove 191 10/11/2011 Paid $6,540.00
CT 8100 11081101319 n/a Deodorizers and Room Air Fresheners, Ozone (Portab 111 10/11/2011 Paid $222.72
CT 8100 11081101319 n/a WIPES, INDUSTRIAL PAPER TOWEL, DECOMPOSABLE 151 10/11/2011 Paid $3,346.50
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