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 09030320016 |
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 08102702653 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 03/04/2009 | Paid | $1,466.25 |
| DO 8100 08120806256 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 03/04/2009 | Paid | $2.80 |
| DO 8100 08120806256 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 03/04/2009 | Paid | $127.98 |
| DO 8100 08123007992 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 03/04/2009 | Paid | $2.80 |
| DO 8100 08123007992 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 03/04/2009 | Paid | $327.60 |
| DO 8100 08123007992 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 141 | 03/04/2009 | Paid | $2,400.00 |