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 8200 08120108505 |
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 8200 08110503477 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 12/02/2008 | Paid | $89.91 |
| DO 8200 08110503477 | n/a | GLOVES DISPOSABLE NONSTERILE LATEX LARGE | 191 | 12/02/2008 | Paid | $118.00 |
| DO 8200 08110503477 | n/a | BLEACH 1 GAL CONT | 141 | 12/02/2008 | Paid | $94.56 |
| DO 8200 08110503477 | n/a | SCREEN URINAL PLASTIC | 151 | 12/02/2008 | Paid | $90.54 |
| DO 8200 08110503477 | n/a | GLOVES DISPOSABLE NONSTERILE LATEX MEDIUM | 181 | 12/02/2008 | Paid | $118.00 |
| DO 8200 08110503477 | n/a | HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN | 131 | 12/02/2008 | Paid | $45.60 |
| DO 8200 08110503477 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 12/02/2008 | Paid | $84.83 |
| DO 8200 08110503477 | n/a | Transportation of Goods (Freight) | 121 | 12/02/2008 | Paid | $2.80 |
| DO 8200 08110503477 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 12/02/2008 | Paid | $231.60 |
| DO 8200 08112004917 | n/a | Transportation of Goods (Freight) | 1101 | 12/02/2008 | Paid | $2.80 |
| DO 8200 08112004917 | n/a | GLOVES DISPOSABLE NONSTERILE LATEX MEDIUM | 1131 | 12/02/2008 | Paid | $590.00 |
| DO 8200 08112004917 | n/a | TOWEL PAPER C FOLD WHITE | 1121 | 12/02/2008 | Paid | $5,646.00 |
| DO 8200 08112004917 | n/a | GLOVES DISPOSABLE NONSTERILE LATEX LARGE | 1141 | 12/02/2008 | Paid | $590.00 |
| DO 8200 08112004917 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 1111 | 12/02/2008 | Paid | $205.90 |