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 09082741949 |
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 09072928183 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 171 | 08/28/2009 | Paid | $610.00 |
| DO 8100 09072928183 | n/a | Transportation of Goods (Freight) | 161 | 08/28/2009 | Paid | $2.80 |
| DO 8100 09080328572 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 1101 | 08/28/2009 | Paid | $173.44 |
| DO 8100 09080328572 | n/a | Transportation of Goods (Freight) | 191 | 08/28/2009 | Paid | $2.80 |
| DO 8100 09080328572 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 08/28/2009 | Paid | $469.44 |
| DO 8100 09080628905 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 08/28/2009 | Paid | $172.96 |
| DO 8100 09080628905 | n/a | Transportation of Goods (Freight) | 131 | 08/28/2009 | Paid | $2.80 |