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 11080330120 |
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 11051616762 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1111 | 08/08/2011 | Paid | $570.60 |
| DO 8100 11053117802 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1121 | 08/08/2011 | Paid | $1,014.40 |
| DO 8100 11053117802 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1101 | 08/08/2011 | Paid | $261.60 |
| DO 8100 11061318761 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 08/08/2011 | Paid | $261.60 |
| DO 8100 11062019155 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1141 | 08/08/2011 | Paid | $69.92 |
| DO 8100 11062019155 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1131 | 08/08/2011 | Paid | $201.06 |
| DO 8100 11062019155 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1151 | 08/08/2011 | Paid | $42.46 |
| DO 8100 11062719667 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 08/08/2011 | Paid | $227.19 |
| DO 8100 11062719667 | n/a | Transportation of Goods (Freight) | 121 | 08/08/2011 | Paid | $2.80 |
| DO 8100 11062719667 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 08/08/2011 | Paid | $190.12 |
| DO 8100 11062719667 | n/a | Waste Receptacles and Dust Pans | 141 | 08/08/2011 | Paid | $107.90 |
| DO 8100 11062719667 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 08/08/2011 | Paid | $126.17 |
| DO 8100 11062719667 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 08/08/2011 | Paid | $42.08 |
| DO 8100 11062719667 | n/a | Soap, Hand: Bar, Liquid, and Powered | 131 | 08/08/2011 | Paid | $2,610.00 |
| DO 8100 11062719667 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 08/08/2011 | Paid | $1,261.70 |