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 10032519203 |
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 10010808354 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 171 | 03/26/2010 | Paid | $193.00 |
| DO 8100 10022312509 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 03/26/2010 | Paid | $74.74 |
| DO 8100 10022312509 | n/a | Transportation of Goods (Freight) | 141 | 03/26/2010 | Paid | $2.80 |
| DO 8100 10022512809 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 03/26/2010 | Paid | $101.70 |
| DO 8100 10022512809 | n/a | Transportation of Goods (Freight) | 161 | 03/26/2010 | Paid | $2.80 |