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 1100 08093056036 |
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 1100 08091032585 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 1141 | 10/01/2008 | Paid | $18.68 |
| DO 1100 08091032585 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1171 | 10/01/2008 | Paid | $39.88 |
| DO 1100 08091032585 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 1181 | 10/01/2008 | Paid | $109.55 |
| DO 1100 08091032585 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 1151 | 10/01/2008 | Paid | $24.66 |
| DO 1100 08091032585 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 1161 | 10/01/2008 | Paid | $132.00 |
| DO 1100 08091032585 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 1131 | 10/01/2008 | Paid | $352.90 |
| DO 1100 08091032585 | n/a | SCREEN URINAL PLASTIC | 1121 | 10/01/2008 | Paid | $30.18 |