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 8100 08102403705 |
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 8100 08072227477 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 10/27/2008 | Paid | $1,145.60 |
| DO 8100 08072828105 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 10/27/2008 | Paid | $600.32 |
| DO 8100 08081529988 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 181 | 10/27/2008 | Paid | $3,933.00 |
| DO 8100 08090331746 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 131 | 10/27/2008 | Paid | $2.80 |
| DO 8100 08090331746 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 121 | 10/27/2008 | Paid | $92.60 |
| DO 8100 08090331746 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 111 | 10/27/2008 | Paid | $297.10 |
| DO 8100 08090532092 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 10/27/2008 | Paid | $308.25 |
| DO 8100 08090532092 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 10/27/2008 | Paid | $308.25 |
| DO 8100 08091232885 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 191 | 10/27/2008 | Paid | $10,391.04 |
| DO 8100 08091232885 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 1101 | 10/27/2008 | Paid | $14,165.20 |