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 08120208734 |
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 08100200178 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 111 | 12/03/2008 | Paid | $10,321.92 |
| DO 8100 08101601816 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 12/03/2008 | Paid | $651.60 |
| DO 8100 08101601816 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 12/03/2008 | Paid | $2.80 |
| DO 8100 08101601816 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 12/03/2008 | Paid | $117.78 |
| DO 8100 08101601816 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 12/03/2008 | Paid | $561.50 |