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 09032522976 |
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 08112004887 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 03/26/2009 | Paid | $1,080.80 |
| DO 8100 08112004887 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 03/26/2009 | Paid | $2,111.40 |
| DO 8100 09012009845 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1201 | 03/26/2009 | Paid | $2.80 |
| DO 8100 09012009845 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1191 | 03/26/2009 | Paid | $469.00 |
| DO 8100 09012109953 | n/a | RAGS, SHOP TOWELS, AND WIPING CLOTHS | 121 | 03/26/2009 | Paid | $879.75 |
| DO 8100 09012109953 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 03/26/2009 | Paid | $17,706.50 |
| DO 8100 09012109953 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 03/26/2009 | Paid | $2.80 |
| DO 8100 09012109953 | n/a | PAPER TOILET TWO-PLY ROLL | 131 | 03/26/2009 | Paid | $12,988.80 |
| DO 8100 09012610417 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1181 | 03/26/2009 | Paid | $2.80 |
| DO 8100 09012610417 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1161 | 03/26/2009 | Paid | $371.88 |
| DO 8100 09012610417 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1171 | 03/26/2009 | Paid | $781.92 |
| DO 8100 09020311236 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 1211 | 03/26/2009 | Paid | $458.40 |
| DO 8100 09020311236 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 1221 | 03/26/2009 | Paid | $2.80 |
| DO 8100 09020911790 | n/a | Transportation of Goods (Freight) | 1231 | 03/26/2009 | Paid | $2.80 |
| DO 8100 09020911790 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1241 | 03/26/2009 | Paid | $496.48 |
| DO 8100 09021011995 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1281 | 03/26/2009 | Paid | $3.50 |
| DO 8100 09021011995 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1251 | 03/26/2009 | Paid | $7.69 |
| DO 8100 09021011995 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1271 | 03/26/2009 | Paid | $6.69 |
| DO 8100 09021011995 | n/a | Transportation of Goods (Freight) | 1261 | 03/26/2009 | Paid | $2.80 |
| DO 8100 09021011999 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1101 | 03/26/2009 | Paid | $90.45 |
| DO 8100 09021011999 | n/a | Transportation of Goods (Freight) | 1111 | 03/26/2009 | Paid | $2.80 |
| DO 8100 09021011999 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1121 | 03/26/2009 | Paid | $81.12 |
| DO 8100 09021712614 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 1131 | 03/26/2009 | Paid | $17.49 |
| DO 8100 09022413505 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 03/26/2009 | Paid | $179.52 |
| DO 8100 09022413505 | n/a | Transportation of Goods (Freight) | 161 | 03/26/2009 | Paid | $2.80 |
| DO 8100 09022413505 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 03/26/2009 | Paid | $158.80 |