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 10032919513 |
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 10021812070 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 03/30/2010 | Paid | $4,556.16 |
| DO 8100 10021812070 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 03/30/2010 | Paid | $4,632.00 |
| DO 8100 10030513460 | n/a | COVER PAPER TOILET SEAT PROTECTO | 161 | 03/30/2010 | Paid | $270.00 |
| DO 8100 10030513460 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 03/30/2010 | Paid | $340.50 |
| DO 8100 10030513460 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 03/30/2010 | Paid | $161.90 |
| DO 8100 10030513460 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 03/30/2010 | Paid | $3,896.64 |
| DO 8100 10030513460 | n/a | Transportation of Goods (Freight) | 141 | 03/30/2010 | Paid | $2.80 |
| DO 8100 10030513460 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 151 | 03/30/2010 | Paid | $5,311.95 |