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 12020611670 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 11122200402 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 02/07/2012 | Paid | $445.44 |
| CT 8100 11122200402 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 02/07/2012 | Paid | $1,284.64 |
| CT 8100 11122200402 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 02/07/2012 | Paid | $252.00 |
| CT 8100 11122200402 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 02/07/2012 | Paid | $858.00 |
| CT 8100 11122200402 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 02/07/2012 | Paid | $285.30 |
| CT 8100 11122200402 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 02/07/2012 | Paid | $169.00 |
| CT 8100 11122200402 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 02/07/2012 | Paid | $506.90 |
| CT 8100 11122200402 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 02/07/2012 | Paid | $1,596.00 |
| PO 8100 11120701468 | n/a | CLEANER BOWL LIQUID QT BTL | 111 | 02/07/2012 | Paid | $725.28 |
| PO 8100 11122901875 | n/a | Transportation of Goods (Freight) | 1131 | 02/07/2012 | Paid | $2.80 |
| PO 8100 11122901875 | n/a | Floor Polishes and Waxes, Floor Sealer, and Dust M | 1121 | 02/07/2012 | Paid | $2,489.76 |
| PO 8100 12010301912 | n/a | Transportation of Goods (Freight) | 1111 | 02/07/2012 | Paid | $2.80 |
| PO 8100 12010301912 | n/a | LINERS, RECEPTACLE, VINYL AND STEEL | 1101 | 02/07/2012 | Paid | $1,255.68 |