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 09062534541 |
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 09050620484 | n/a | Transportation of Goods (Freight) | 181 | 06/26/2009 | Paid | $2.80 |
| DO 8100 09050620484 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 191 | 06/26/2009 | Paid | $80.01 |
| DO 8100 09050620484 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 1101 | 06/26/2009 | Paid | $119.34 |
| DO 8100 09050620484 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1111 | 06/26/2009 | Paid | $2,815.20 |
| DO 8100 09050820782 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 06/26/2009 | Paid | $390.96 |
| DO 8100 09050820782 | n/a | Transportation of Goods (Freight) | 121 | 06/26/2009 | Paid | $2.80 |
| DO 8100 09050820782 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 06/26/2009 | Paid | $185.94 |
| DO 8100 09050820782 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 06/26/2009 | Paid | $3,896.64 |
| DO 8100 09050820782 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 131 | 06/26/2009 | Paid | $3,541.30 |
| DO 8100 09050820782 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 06/26/2009 | Paid | $136.80 |
| DO 8100 09051821543 | n/a | Transportation of Goods (Freight) | 1131 | 06/26/2009 | Paid | $2.80 |
| DO 8100 09051821543 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 1141 | 06/26/2009 | Paid | $2,400.00 |
| DO 8100 09051821543 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1121 | 06/26/2009 | Paid | $234.40 |
| DO 8100 09051821543 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 171 | 06/26/2009 | Paid | $8,000.00 |
| DO 8100 09061624227 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 1181 | 06/26/2009 | Paid | $3,541.30 |
| DO 8100 09061624227 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1201 | 06/26/2009 | Paid | $336.90 |
| DO 8100 09061624227 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1211 | 06/26/2009 | Paid | $295.92 |
| DO 8100 09061624227 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 1191 | 06/26/2009 | Paid | $3,247.20 |
| DO 8100 09061624227 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1151 | 06/26/2009 | Paid | $185.94 |
| DO 8100 09061624227 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 1171 | 06/26/2009 | Paid | $262.92 |
| DO 8100 09061624227 | n/a | Transportation of Goods (Freight) | 1161 | 06/26/2009 | Paid | $2.80 |