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 10121507923 |
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 10101801831 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 12/16/2010 | Paid | $7,063.20 |
| DO 8100 10101801831 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 12/16/2010 | Paid | $340.40 |
| DO 8100 10101801831 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 12/16/2010 | Paid | $222.72 |
| DO 8100 10101801831 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 12/16/2010 | Paid | $293.35 |
| DO 8100 10101801831 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 12/16/2010 | Paid | $841.20 |
| DO 8100 10101801831 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 131 | 12/16/2010 | Paid | $8,470.40 |
| DO 8100 10101801831 | n/a | Transportation of Goods (Freight) | 121 | 12/16/2010 | Paid | $2.80 |