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 11112205327

Total:$25,312.40

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 11102400087 n/a SOAP, HAND, LIQUID 161 11/23/2011 Paid $3,366.00
CT 8100 11102400087 n/a Floor Polishes and Waxes, Floor Sealer, and Dust M 1111 11/23/2011 Paid $2,298.24
CT 8100 11102400087 n/a WIPES, INDUSTRIAL PAPER TOWEL, DECOMPOSABLE 181 11/23/2011 Paid $1,606.32
CT 8100 11102400087 n/a Toilet Tissues, Paper Towels, and Toilet Seat Cove 171 11/23/2011 Paid $1,141.20
CT 8100 11102400087 n/a TOWEL ROLL FOR TOUCHLESS DISPENSER 10X800 PREMIUM 151 11/23/2011 Paid $7,146.90
CT 8100 11102400087 n/a TOILET TISSUE, JUMBO 1101 11/23/2011 Paid $189.40
CT 8100 11102400087 n/a LINERS, RECEPTACLE, VINYL AND STEEL 131 11/23/2011 Paid $3,043.20
CT 8100 11102400087 n/a Toilet Tissues, Paper Towels, and Toilet Seat Cove 141 11/23/2011 Paid $3,335.40
CT 8100 11102400087 n/a WIPES, INDUSTRIAL PAPER TOWEL, DECOMPOSABLE 191 11/23/2011 Paid $1,147.00
CT 8100 11102400087 n/a Transportation of Goods (Freight) 1121 11/23/2011 Paid $2.80
CT 8100 11102400087 n/a CLEANER, GENERAL PURPOSE 111 11/23/2011 Paid $214.50
CT 8100 11102400087 n/a LINERS, RECEPTACLE, VINYL AND STEEL 121 11/23/2011 Paid $1,821.44
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