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 09072838215 |
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 09051321187 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 07/29/2009 | Paid | $106.24 |
| DO 8100 09051321187 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 07/29/2009 | Paid | $69.75 |
| DO 8100 09071727187 | n/a | Transportation of Goods (Freight) | 121 | 07/29/2009 | Paid | $2.80 |
| DO 8100 09071727187 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 07/29/2009 | Paid | $510.40 |
| DO 8100 09071727187 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 07/29/2009 | Paid | $271.80 |