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 08102102941 |
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 08092634285 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 151 | 10/22/2008 | Paid | $176.50 |
| DO 1100 08092634285 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 10/22/2008 | Paid | $79.76 |
| DO 1100 08092634285 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 171 | 10/22/2008 | Paid | $9.34 |
| DO 1100 08092634285 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 181 | 10/22/2008 | Paid | $119.34 |
| DO 1100 08092634285 | n/a | SOAP BATH LIQUID DISPENSER TY | 131 | 10/22/2008 | Paid | $92.44 |
| DO 1100 08092634285 | n/a | Transportation of Goods (Freight) | 121 | 10/22/2008 | Paid | $2.80 |
| DO 1100 08092634285 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 161 | 10/22/2008 | Paid | $352.90 |
| DO 1100 08092634285 | n/a | SCREEN URINAL PLASTIC | 141 | 10/22/2008 | Paid | $30.18 |
| DO 1100 08092634285 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 191 | 10/22/2008 | Paid | $208.80 |
| DO 1100 08092634285 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 1101 | 10/22/2008 | Paid | $330.00 |