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 09020917245 |
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 08110603534 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 121 | 02/10/2009 | Paid | $1,242.50 |
| DO 8100 08110603534 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 131 | 02/10/2009 | Paid | $2.80 |
| DO 8100 09012610425 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 02/10/2009 | Paid | $655.20 |
| DO 8100 09012910843 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 02/10/2009 | Paid | $322.80 |