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 11041419883 |
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 11031112243 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 04/15/2011 | Paid | $73.92 |
| DO 8100 11031112243 | n/a | Transportation of Goods (Freight) | 121 | 04/15/2011 | Paid | $2.80 |
| DO 8100 11031112243 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 04/15/2011 | Paid | $74.24 |
| DO 8100 11031112243 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 04/15/2011 | Paid | $5,464.32 |
| DO 8100 11031112243 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 04/15/2011 | Paid | $134.04 |
| DO 8100 11031112243 | n/a | Soap, Hand: Bar, Liquid, and Powered | 131 | 04/15/2011 | Paid | $522.00 |
| DO 8100 11031112243 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 04/15/2011 | Paid | $4,708.80 |
| DO 8100 11031112243 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 04/15/2011 | Paid | $140.98 |