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 09062534422 |
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 09051921752 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 131 | 06/26/2009 | Paid | $48.18 |
| DO 1100 09051921752 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 121 | 06/26/2009 | Paid | $35.30 |
| DO 1100 09051921752 | n/a | Transportation of Goods (Freight) | 111 | 06/26/2009 | Paid | $2.80 |
| DO 1100 09052622267 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 181 | 06/26/2009 | Paid | $176.50 |
| DO 1100 09052622267 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 06/26/2009 | Paid | $14.14 |
| DO 1100 09052622267 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 191 | 06/26/2009 | Paid | $705.80 |
| DO 1100 09052622267 | n/a | SOAP BATH LIQUID DISPENSER TY | 171 | 06/26/2009 | Paid | $92.44 |
| DO 1100 09052622267 | n/a | Transportation of Goods (Freight) | 151 | 06/26/2009 | Paid | $2.80 |
| DO 1100 09052622267 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 1111 | 06/26/2009 | Paid | $219.10 |
| DO 1100 09052622267 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 1121 | 06/26/2009 | Paid | $522.00 |
| DO 1100 09052622267 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 1101 | 06/26/2009 | Paid | $48.00 |
| DO 1100 09052622267 | n/a | SOAP HAND LIQUID DISPENSER TY | 161 | 06/26/2009 | Paid | $89.76 |
| DO 1100 09052622267 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1131 | 06/26/2009 | Paid | $330.00 |