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 08100600654 |
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 | 111 | 10/07/2008 | Paid | $459.36 |
| DO 1100 08091633125 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 131 | 10/07/2008 | Paid | $41.76 |
| DO 1100 08091633125 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 10/07/2008 | Paid | $82.32 |
| DO 1100 08092233772 | n/a | Transportation of Goods (Freight) | 151 | 10/07/2008 | Paid | $2.80 |
| DO 1100 08092233772 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 141 | 10/07/2008 | Paid | $141.16 |