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 11120206070 |
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 | 141 | 12/05/2011 | Paid | $5,049.00 |
| CT 8100 11102400087 | n/a | WIPES, INDUSTRIAL PAPER TOWEL, DECOMPOSABLE | 161 | 12/05/2011 | Paid | $1,422.28 |
| CT 8100 11102400087 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 151 | 12/05/2011 | Paid | $1,711.80 |
| CT 8100 11102400087 | n/a | TOWEL ROLL FOR TOUCHLESS DISPENSER 10X800 PREMIUM | 131 | 12/05/2011 | Paid | $7,676.30 |
| CT 8100 11102400087 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 121 | 12/05/2011 | Paid | $7,259.40 |
| CT 8100 11102400087 | n/a | WIPES, INDUSTRIAL PAPER TOWEL, DECOMPOSABLE | 111 | 12/05/2011 | Paid | $961.92 |
| PO 8100 11110700900 | n/a | Floor Polishes and Waxes, Floor Sealer, and Dust M | 1111 | 12/05/2011 | Paid | $2,106.72 |
| PO 8100 11110700900 | n/a | Transportation of Goods (Freight) | 1121 | 12/05/2011 | Paid | $2.80 |
| PO 8100 11110700900 | n/a | BAG, PAPER WAXED | 171 | 12/05/2011 | Paid | $151.20 |
| PO 8100 11110700900 | n/a | SCREEN URINAL PLASTIC | 181 | 12/05/2011 | Paid | $104.88 |
| PO 8100 11110700900 | n/a | Sanitary Napkins and Tampons, Dispensable Type | 191 | 12/05/2011 | Paid | $32.47 |
| PO 8100 11110700900 | n/a | Sanitary Napkins and Tampons, Dispensable Type | 1101 | 12/05/2011 | Paid | $66.86 |