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 09103003411 |
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 09100500341 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 11/02/2009 | Paid | $207.20 |
| DO 8100 09100500341 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 11/02/2009 | Paid | $1,503.58 |
| DO 8100 09100500341 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 11/02/2009 | Paid | $1,102.40 |
| DO 8100 09101201013 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 11/02/2009 | Paid | $200.01 |
| DO 8100 09101201013 | n/a | RAGS, SHOP TOWELS, AND WIPING CLOTHS | 151 | 11/02/2009 | Paid | $2,928.00 |
| DO 8100 09101201013 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 11/02/2009 | Paid | $90.00 |
| DO 8100 09101201013 | n/a | Transportation of Goods (Freight) | 141 | 11/02/2009 | Paid | $2.80 |