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 09072738008 |
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 09050119997 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 07/28/2009 | Paid | $3,651.78 |
| DO 8100 09050119997 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 07/28/2009 | Paid | $1,040.00 |
| DO 8100 09051220960 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1161 | 07/28/2009 | Paid | $97.60 |
| DO 8100 09051220960 | n/a | Transportation of Goods (Freight) | 1171 | 07/28/2009 | Paid | $2.80 |
| DO 8100 09051321183 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1191 | 07/28/2009 | Paid | $91.35 |
| DO 8100 09051321183 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1181 | 07/28/2009 | Paid | $299.25 |
| DO 8100 09051421241 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1141 | 07/28/2009 | Paid | $179.85 |
| DO 8100 09051421241 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1151 | 07/28/2009 | Paid | $141.40 |
| DO 8100 09051421241 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1131 | 07/28/2009 | Paid | $359.70 |
| DO 8100 09051421241 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1121 | 07/28/2009 | Paid | $298.70 |
| DO 8100 09051421241 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1111 | 07/28/2009 | Paid | $74.75 |
| DO 8100 09052021821 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1201 | 07/28/2009 | Paid | $496.48 |
| DO 8100 09061924617 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 1101 | 07/28/2009 | Paid | $6,070.80 |
| DO 8100 09061924617 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 191 | 07/28/2009 | Paid | $5,844.96 |
| DO 8100 09062324829 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 07/28/2009 | Paid | $71.46 |
| DO 8100 09070726095 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 171 | 07/28/2009 | Paid | $1,090.50 |
| DO 8100 09070726095 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 07/28/2009 | Paid | $284.88 |
| DO 8100 09070726095 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 151 | 07/28/2009 | Paid | $1,544.00 |
| DO 8100 09070726095 | n/a | Transportation of Goods (Freight) | 141 | 07/28/2009 | Paid | $2.80 |
| DO 8100 09070726095 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 07/28/2009 | Paid | $165.12 |