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 08101502158 |
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 08092634305 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 121 | 10/16/2008 | Paid | $66.00 |
| DO 1100 08092634305 | n/a | SCREEN URINAL PLASTIC | 131 | 10/16/2008 | Paid | $60.36 |
| DO 1100 08092634305 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 10/16/2008 | Paid | $62.16 |
| DO 1100 08092634305 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 10/16/2008 | Paid | $16.00 |
| DO 1100 08092634305 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 161 | 10/16/2008 | Paid | $41.76 |
| DO 1100 08092634305 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 10/16/2008 | Paid | $39.88 |