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 11032918035 |
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 10122807279 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 03/30/2011 | Paid | $22.72 |
| PO 8100 11020202696 | n/a | Transportation of Goods (Freight) | 131 | 03/30/2011 | Paid | $2.80 |
| PO 8100 11020202696 | n/a | BROOM TOY 6 X 24 IN | 121 | 03/30/2011 | Paid | $77.52 |
| PO 8100 11021803117 | n/a | SOAP, LIQUID, LOTION TYPE | 141 | 03/30/2011 | Paid | $246.42 |
| PO 8100 11022803266 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 03/30/2011 | Paid | $2,349.00 |
| PO 8100 11022803266 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 03/30/2011 | Paid | $136.26 |
| PO 8100 11022803266 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 03/30/2011 | Paid | $2.80 |