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 09080639381 |
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 09062324829 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 08/07/2009 | Paid | $4,240.00 |
| DO 8100 09070726095 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 141 | 08/07/2009 | Paid | $4,556.16 |
| DO 8100 09073128468 | n/a | Transportation of Goods (Freight) | 131 | 08/07/2009 | Paid | $2.80 |
| DO 8100 09073128468 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 08/07/2009 | Paid | $59.52 |