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 09031822106 |
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 08092534181 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 1121 | 03/19/2009 | Paid | $83.52 |
| DO 1100 08092534181 | n/a | Transportation of Goods (Freight) | 191 | 03/19/2009 | Paid | $2.80 |
| DO 1100 08092534181 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 1101 | 03/19/2009 | Paid | $66.00 |
| DO 1100 08092534181 | n/a | TOWEL PAPER RO WHITE 9 X 9 | 1111 | 03/19/2009 | Paid | $112.24 |
| DO 1100 09030214040 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 03/19/2009 | Paid | $79.76 |
| DO 1100 09030214040 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 161 | 03/19/2009 | Paid | $144.00 |
| DO 1100 09030214040 | n/a | SOAP HAND LIQUID DISPENSER TY | 131 | 03/19/2009 | Paid | $89.76 |
| DO 1100 09030214040 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 141 | 03/19/2009 | Paid | $353.00 |
| DO 1100 09030214040 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 03/19/2009 | Paid | $159.52 |
| DO 1100 09030214040 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 151 | 03/19/2009 | Paid | $705.80 |
| DO 1100 09030214040 | n/a | Transportation of Goods (Freight) | 121 | 03/19/2009 | Paid | $2.80 |
| DO 1100 09030214040 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 171 | 03/19/2009 | Paid | $626.40 |