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 09051929953 |
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 09022413464 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 05/20/2009 | Paid | $2.80 |
| DO 8100 09022413464 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 05/20/2009 | Paid | $235.60 |
| DO 8100 09022713981 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 05/20/2009 | Paid | $2.80 |
| DO 8100 09022713981 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 05/20/2009 | Paid | $131.18 |
| DO 8100 09032316193 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 131 | 05/20/2009 | Paid | $7,082.60 |
| DO 8100 09032316193 | n/a | PAPER TOILET TWO-PLY ROLL | 121 | 05/20/2009 | Paid | $5,195.52 |
| DO 8100 09032316193 | n/a | Transportation of Goods (Freight) | 111 | 05/20/2009 | Paid | $2.80 |