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 8300 11121607396 |
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 |
|---|---|---|---|---|---|---|
| PO 8300 11101900458 | n/a | Cleaner and Wax: Window, Mirror, and Glass | 131 | 12/19/2011 | Paid | $38.18 |
| PO 8300 11101900458 | n/a | BAG PAPER GROCERY BB-75 POUND | 1111 | 12/19/2011 | Paid | $43.64 |
| PO 8300 11101900458 | n/a | STRIPPER FLOOR FINISH 1 GAL CONT | 141 | 12/19/2011 | Paid | $130.76 |
| PO 8300 11101900458 | n/a | TOWELS, WIPING | 171 | 12/19/2011 | Paid | $878.40 |
| PO 8300 11101900458 | n/a | PAD BUFFING FOR FLOOR POLISHING MACH 20 IN | 1101 | 12/19/2011 | Paid | $26.72 |
| PO 8300 11101900458 | n/a | PAD STRIPPING FOR FLOOR POLISHING MACH 20 IN | 181 | 12/19/2011 | Paid | $26.72 |
| PO 8300 11101900458 | n/a | PAD POLISHING FOR FLOOR POLISHING MACH 20 IN | 191 | 12/19/2011 | Paid | $26.72 |
| PO 8300 11101900458 | n/a | TOWELS, PAPER, FOR PUSH BUTTON CRANK DISPENSERS | 161 | 12/19/2011 | Paid | $524.10 |
| PO 8300 11101900458 | n/a | Fillers and Sealers, Masonry: Block Fillers, Water | 151 | 12/19/2011 | Paid | $100.70 |
| PO 8300 11110100717 | n/a | TOWELS, PAPER, FOR PUSH BUTTON CRANK DISPENSERS | 121 | 12/19/2011 | Paid | $279.52 |
| PO 8300 11110900982 | n/a | CUPS, PLASTIC, FOR COLD DRINKS | 111 | 12/19/2011 | Paid | $392.72 |