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 09101301494 |
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 09082130507 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 10/14/2009 | Paid | $184.32 |
| DO 8100 09082130507 | n/a | Transportation of Goods (Freight) | 151 | 10/14/2009 | Paid | $2.80 |
| DO 8100 09082731141 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 10/14/2009 | Paid | $20.00 |
| DO 8100 09082731141 | n/a | Transportation of Goods (Freight) | 121 | 10/14/2009 | Paid | $2.80 |
| DO 8100 09090832109 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 131 | 10/14/2009 | Paid | $2,705.22 |
| DO 8100 09092233556 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 10/14/2009 | Paid | $1,595.90 |
| DO 8100 09092233556 | n/a | Transportation of Goods (Freight) | 171 | 10/14/2009 | Paid | $2.80 |