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 11082232179 |
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 11062719667 | n/a | Waste Receptacles and Dust Pans | 131 | 08/23/2011 | Paid | $280.54 |
| DO 8100 11062719667 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 08/23/2011 | Paid | $138.52 |
| DO 8100 11062719667 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 08/23/2011 | Paid | $126.24 |
| DO 8100 11062719667 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 08/23/2011 | Paid | $151.46 |
| DO 8100 11062719667 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1161 | 08/23/2011 | Paid | $1,181.41 |
| DO 8100 11070520168 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 08/23/2011 | Paid | $3,756.72 |
| DO 8100 11070520168 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 08/23/2011 | Paid | $209.76 |
| DO 8100 11070620283 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1141 | 08/23/2011 | Paid | $240.00 |
| DO 8100 11070620283 | n/a | Transportation of Goods (Freight) | 1151 | 08/23/2011 | Paid | $2.80 |
| PO 8100 11072206580 | n/a | Transportation of Goods (Freight) | 1131 | 08/23/2011 | Paid | $2.80 |
| PO 8100 11072206580 | n/a | Dusters: Feather, Lambswool, etc. | 1121 | 08/23/2011 | Paid | $112.56 |
| PO 8100 11072206580 | n/a | CLEANER, GENERAL PURPOSE | 1101 | 08/23/2011 | Paid | $179.00 |
| PO 8100 11072206580 | n/a | SOAP, HAND, LIQUID | 181 | 08/23/2011 | Paid | $1,461.60 |
| PO 8100 11072206580 | n/a | CLEANER, GENERAL PURPOSE | 1111 | 08/23/2011 | Paid | $167.55 |
| PO 8100 11072206580 | n/a | DETERGENT, LAUNDRY, LIQUID, WATER BASE, PHOSPHATE | 191 | 08/23/2011 | Paid | $326.32 |