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 09100100140 |
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 09081830080 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 141 | 10/02/2009 | Paid | $1,350.00 |
| DO 8100 09083131277 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 121 | 10/02/2009 | Paid | $3,896.64 |
| DO 8100 09083131277 | n/a | Transportation of Goods (Freight) | 111 | 10/02/2009 | Paid | $2.80 |
| DO 8100 09083131277 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 131 | 10/02/2009 | Paid | $7,082.60 |
| DO 8100 09090832109 | n/a | Transportation of Goods (Freight) | 161 | 10/02/2009 | Paid | $2.80 |
| DO 8100 09090832109 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 10/02/2009 | Paid | $259.04 |
| DO 8100 09090832109 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 10/02/2009 | Paid | $172.96 |
| DO 8100 09090832109 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 171 | 10/02/2009 | Paid | $3,369.66 |