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 09020516693 |
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 08111904843 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 1101 | 02/06/2009 | Paid | $109.55 |
| DO 1100 08111904843 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 1111 | 02/06/2009 | Paid | $522.00 |
| DO 1100 08111904843 | n/a | Transportation of Goods (Freight) | 151 | 02/06/2009 | Paid | $2.80 |
| DO 1100 08111904843 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 191 | 02/06/2009 | Paid | $96.00 |
| DO 1100 08111904843 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 181 | 02/06/2009 | Paid | $190.92 |
| DO 1100 08111904843 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 171 | 02/06/2009 | Paid | $705.80 |
| DO 1100 08111904843 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 161 | 02/06/2009 | Paid | $165.00 |
| DO 1100 09011409427 | n/a | Transportation of Goods (Freight) | 111 | 02/06/2009 | Paid | $2.80 |
| DO 1100 09011409427 | n/a | SOAP HAND LIQUID DISPENSER TY | 121 | 02/06/2009 | Paid | $112.20 |
| DO 1100 09012110002 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 141 | 02/06/2009 | Paid | $522.00 |
| DO 1100 09012110002 | n/a | Transportation of Goods (Freight) | 131 | 02/06/2009 | Paid | $2.80 |