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 09030920870 |
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 09021212404 | n/a | GLOVES DISPOSABLE NONSTERILE LATEX LARGE | 181 | 03/10/2009 | Paid | $118.00 |
| DO 8200 09021212404 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 121 | 03/10/2009 | Paid | $23.91 |
| DO 8200 09021212404 | n/a | Transportation of Goods (Freight) | 111 | 03/10/2009 | Paid | $2.80 |
| DO 8200 09021212404 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 141 | 03/10/2009 | Paid | $84.00 |
| DO 8200 09021212404 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 03/10/2009 | Paid | $21.92 |
| DO 8200 09021212404 | n/a | GLOVES DISPOSABLE NONSTERILE LATEX MEDIUM | 171 | 03/10/2009 | Paid | $118.00 |
| DO 8200 09021212404 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 03/10/2009 | Paid | $36.00 |
| DO 8200 09021212404 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 03/10/2009 | Paid | $35.20 |
| DO 8200 09021212404 | n/a | DEODORANT ROOM AEROSAL 13 OZ | 131 | 03/10/2009 | Paid | $26.06 |
| DO 8200 09021312520 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1101 | 03/10/2009 | Paid | $78.08 |
| DO 8200 09021312520 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 1131 | 03/10/2009 | Paid | $42.00 |
| DO 8200 09021312520 | n/a | Transportation of Goods (Freight) | 1111 | 03/10/2009 | Paid | $2.80 |
| DO 8200 09021312520 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 1121 | 03/10/2009 | Paid | $956.40 |