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 10011411075 |
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 09113005286 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 01/15/2010 | Paid | $245.04 |
| DO 8100 09113005286 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 131 | 01/15/2010 | Paid | $6,070.80 |
| DO 8100 09113005286 | n/a | Transportation of Goods (Freight) | 121 | 01/15/2010 | Paid | $2.80 |
| DO 8100 09113005286 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 141 | 01/15/2010 | Paid | $3,896.64 |
| DO 8100 09121406625 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1121 | 01/15/2010 | Paid | $6,074.88 |
| DO 8100 09121406625 | n/a | Transportation of Goods (Freight) | 161 | 01/15/2010 | Paid | $2.80 |
| DO 8100 09121406625 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 1101 | 01/15/2010 | Paid | $130.08 |
| DO 8100 09121406625 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 01/15/2010 | Paid | $194.28 |
| DO 8100 09121406625 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 171 | 01/15/2010 | Paid | $2,928.00 |
| DO 8100 09121406625 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 01/15/2010 | Paid | $408.60 |
| DO 8100 09121406625 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 1111 | 01/15/2010 | Paid | $7,082.60 |
| DO 8100 09121406625 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 01/15/2010 | Paid | $142.44 |