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 10070929947 |
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 10060121548 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 07/12/2010 | Paid | $74.24 |
| DO 8100 10060121548 | n/a | Transportation of Goods (Freight) | 121 | 07/12/2010 | Paid | $2.80 |
| DO 8100 10060722041 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 07/12/2010 | Paid | $273.60 |
| DO 8100 10060722041 | n/a | Transportation of Goods (Freight) | 141 | 07/12/2010 | Paid | $2.80 |
| DO 8100 10060722041 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 07/12/2010 | Paid | $284.64 |
| DO 8100 10060722041 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 07/12/2010 | Paid | $4,708.80 |
| DO 8100 10060722041 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 07/12/2010 | Paid | $7,411.60 |
| DO 8100 10060722041 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 07/12/2010 | Paid | $5,220.00 |
| DO 8100 10060722041 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 07/12/2010 | Paid | $3,059.52 |
| DO 8100 10060922333 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1121 | 07/12/2010 | Paid | $778.11 |
| DO 8100 10060922333 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1131 | 07/12/2010 | Paid | $234.68 |
| DO 8100 10060922333 | n/a | Transportation of Goods (Freight) | 1111 | 07/12/2010 | Paid | $2.80 |
| DO 8100 10060922333 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1101 | 07/12/2010 | Paid | $4,967.04 |
| DO 8100 10060922333 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1141 | 07/12/2010 | Paid | $340.40 |