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 09012715176 |
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 09010708556 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 181 | 01/28/2009 | Paid | $219.10 |
| DO 1100 09010708556 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 171 | 01/28/2009 | Paid | $529.35 |
| DO 1100 09010708556 | n/a | Transportation of Goods (Freight) | 121 | 01/28/2009 | Paid | $2.80 |
| DO 1100 09010708556 | n/a | SOAP HAND LIQUID DISPENSER TY | 141 | 01/28/2009 | Paid | $89.76 |
| DO 1100 09010708556 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 191 | 01/28/2009 | Paid | $313.20 |
| DO 1100 09010708556 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 01/28/2009 | Paid | $159.52 |
| DO 1100 09010708556 | n/a | SOAP BATH LIQUID DISPENSER TY | 151 | 01/28/2009 | Paid | $184.88 |
| DO 1100 09010708556 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 161 | 01/28/2009 | Paid | $264.75 |
| DO 1100 09010708556 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 131 | 01/28/2009 | Paid | $495.00 |