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 8200 09101902127

Total:$12,833.08

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 8200 09100800786 n/a TOWEL PAPER C FOLD WHITE 151 10/20/2009 Paid $4,236.00
DO 8200 09100800786 n/a Toilet Tissues, Paper Towels, and Toilet Seat Cove 131 10/20/2009 Paid $109.40
DO 8200 09100800786 n/a Bags and Liners, Plastic: Garbage Can Liners, Jani 141 10/20/2009 Paid $163.92
DO 8200 09100800786 n/a Bags and Liners, Plastic: Garbage Can Liners, Jani 171 10/20/2009 Paid $3,726.00
DO 8200 09100800786 n/a PAPER AND PLASTIC PRODUCTS, DISPOSABLE 161 10/20/2009 Paid $3,577.20
DO 8200 09100800786 n/a PAPER AND PLASTIC PRODUCTS, DISPOSABLE 181 10/20/2009 Paid $758.80
DO 8200 09100800786 n/a Transportation of Goods (Freight) 121 10/20/2009 Paid $2.80
DO 8200 09100800786 n/a Cleaner, Hard Surface, General Purpose, Liquid (In 111 10/20/2009 Paid $258.96
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