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 09101401690 |
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 09091733054 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 10/15/2009 | Paid | $207.20 |
| DO 8100 09092133389 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 131 | 10/15/2009 | Paid | $8,853.25 |
| DO 8100 09092133389 | n/a | Transportation of Goods (Freight) | 121 | 10/15/2009 | Paid | $2.80 |
| DO 8100 09092133389 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 10/15/2009 | Paid | $8,812.80 |
| DO 8100 09092834171 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1111 | 10/15/2009 | Paid | $284.88 |
| DO 8100 09092834171 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 10/15/2009 | Paid | $161.90 |
| DO 8100 09092834171 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1101 | 10/15/2009 | Paid | $172.96 |
| DO 8100 09092834171 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 10/15/2009 | Paid | $214.95 |
| DO 8100 09092834171 | n/a | Transportation of Goods (Freight) | 181 | 10/15/2009 | Paid | $2.80 |
| DO 8100 09100700682 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 10/15/2009 | Paid | $279.45 |