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 08120409126 |
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 08091833515 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 12/05/2008 | Paid | $334.60 |
| DO 8100 08112105032 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 12/05/2008 | Paid | $3,357.76 |
| DO 8100 08112105032 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 12/05/2008 | Paid | $4,468.80 |
| DO 8100 08112405197 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1111 | 12/05/2008 | Paid | $136.80 |
| DO 8100 08112405197 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1101 | 12/05/2008 | Paid | $70.56 |
| DO 8100 08112405197 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 12/05/2008 | Paid | $63.52 |
| DO 8100 08112405201 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 12/05/2008 | Paid | $486.00 |
| DO 8100 08112405204 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 12/05/2008 | Paid | $538.56 |
| DO 8100 08112405204 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 12/05/2008 | Paid | $309.90 |
| DO 8100 08112405204 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 12/05/2008 | Paid | $860.40 |
| DO 8100 08112405204 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 12/05/2008 | Paid | $2.80 |
| PO 8100 08100100036 | n/a | HANDLE MOP JANITOR | 1121 | 12/05/2008 | Paid | $367.20 |