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 12120406539

Total:$29,202.37

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 12101501338 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 12/05/2012 Paid $4,184.64
DO 8100 12101501338 n/a BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 111 12/05/2012 Paid $3,542.00
DO 8100 12101501338 n/a JANITORIAL SUPPLIES, GENERAL LINE 181 12/05/2012 Paid $125.85
DO 8100 12101501338 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 12/05/2012 Paid $1,887.20
DO 8100 12101501338 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 12/05/2012 Paid $4,399.92
DO 8100 12101501338 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 12/05/2012 Paid $4,488.00
DO 8100 12101501338 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 12/05/2012 Paid $2,910.60
DO 8100 12101501338 n/a PAPER TOWEL ENMOTION WHITE 8" X 800 FT 121 12/05/2012 Paid $5,894.40
DO 8100 12102301849 n/a JANITORIAL SUPPLIES, GENERAL LINE 191 12/05/2012 Paid $643.32
DO 8100 12102301849 n/a JANITORIAL SUPPLIES, GENERAL LINE 1101 12/05/2012 Paid $1,126.44
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