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 09040724907 |
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 09020911790 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 04/08/2009 | Paid | $411.60 |
| DO 8100 09031815750 | n/a | Transportation of Goods (Freight) | 131 | 04/08/2009 | Paid | $2.80 |
| DO 8100 09031815750 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 04/08/2009 | Paid | $2,431.80 |
| DO 8100 09031815750 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 04/08/2009 | Paid | $240.00 |
| DO 8100 09031815750 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 04/08/2009 | Paid | $561.50 |
| DO 8100 09033116968 | n/a | HARDWARE AND RELATED ITEMS | 161 | 04/08/2009 | Paid | $493.20 |