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 09042727308 |
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 09041017951 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 171 | 04/28/2009 | Paid | $109.55 |
| DO 1100 09041017951 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 131 | 04/28/2009 | Paid | $330.00 |
| DO 1100 09041017951 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 04/28/2009 | Paid | $82.32 |
| DO 1100 09041017951 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 161 | 04/28/2009 | Paid | $705.80 |
| DO 1100 09041017951 | n/a | Transportation of Goods (Freight) | 121 | 04/28/2009 | Paid | $2.80 |
| DO 1100 09041017951 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 151 | 04/28/2009 | Paid | $176.50 |
| DO 1100 09041017951 | n/a | SOAP BATH LIQUID DISPENSER TY | 141 | 04/28/2009 | Paid | $92.44 |
| DO 1100 09041017951 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 181 | 04/28/2009 | Paid | $522.00 |