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 09042226973 |
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 09031815750 | n/a | Transportation of Goods (Freight) | 131 | 04/23/2009 | Paid | $2.80 |
| DO 8100 09031815750 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 04/23/2009 | Paid | $2,160.00 |
| DO 8100 09031815750 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 04/23/2009 | Paid | $810.60 |
| DO 8100 09032316193 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 04/23/2009 | Paid | $655.20 |
| DO 8100 09033016844 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 04/23/2009 | Paid | $211.20 |
| DO 8100 09033016844 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 04/23/2009 | Paid | $247.92 |
| DO 8100 09033016844 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 04/23/2009 | Paid | $468.48 |
| DO 8100 09033016844 | n/a | Transportation of Goods (Freight) | 161 | 04/23/2009 | Paid | $2.80 |
| DO 8100 09033016844 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 04/23/2009 | Paid | $339.84 |