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 10011210711 |
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 09110403311 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 151 | 01/13/2010 | Paid | $5,600.28 |
| DO 8100 09120105350 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 01/13/2010 | Paid | $380.16 |
| DO 8100 09120105350 | n/a | Transportation of Goods (Freight) | 141 | 01/13/2010 | Paid | $2.80 |
| DO 8100 09120806010 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 01/13/2010 | Paid | $46.22 |
| PO 8100 09111201266 | n/a | KEY CADDY | 111 | 01/13/2010 | Paid | $59.52 |