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 12022213231 |
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 12012607022 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 113 | 02/23/2012 | Paid | $0.93 |
| DO 8100 12012607022 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 112 | 02/23/2012 | Paid | $72.43 |
| DO 8100 12012607032 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 02/23/2012 | Paid | $12,083.30 |
| DO 8100 12020107450 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 02/23/2012 | Paid | $2,970.30 |
| PO 8100 12011202189 | n/a | BROOM TOY 6 X 24 IN | 121 | 02/23/2012 | Paid | $455.90 |
| PO 8100 12011202189 | n/a | Transportation of Goods (Freight) | 141 | 02/23/2012 | Paid | $2.80 |
| PO 8100 12011202189 | n/a | CLEANER, SCOURING, LIQUID CREAM | 131 | 02/23/2012 | Paid | $76.58 |