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 10062127827 |
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 10043018739 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 06/22/2010 | Paid | $130.80 |
| DO 8100 10043018739 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 06/22/2010 | Paid | $1.80 |
| DO 8100 10043018739 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 06/22/2010 | Paid | $523.20 |
| DO 8100 10052120833 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 06/22/2010 | Paid | $2,409.84 |
| DO 8100 10052120833 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 06/22/2010 | Paid | $183.64 |
| DO 8100 10052120833 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 06/22/2010 | Paid | $190.20 |
| DO 8100 10052120833 | n/a | Transportation of Goods (Freight) | 121 | 06/22/2010 | Paid | $2.80 |