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 09121507856 |
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 09102202279 | n/a | Cleaner, Hard Surface, General Purpose, Liquid (In | 161 | 12/17/2009 | Paid | $21.41 |
| DO 1100 09102202279 | n/a | Transportation of Goods (Freight) | 111 | 12/17/2009 | Paid | $2.80 |
| DO 1100 09102202279 | n/a | Cleaner, Hard Surface, General Purpose, Liquid (In | 151 | 12/17/2009 | Paid | $149.49 |
| DO 1100 09102202279 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 131 | 12/17/2009 | Paid | $111.96 |
| DO 1100 09102202279 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 141 | 12/17/2009 | Paid | $52.82 |
| DO 1100 09102202279 | n/a | BLEACH 1 GAL CONT | 121 | 12/17/2009 | Paid | $44.08 |