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 09040324509 |
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 | Bags and Liners, Plastic: Garbage Can Liners, Jani | 121 | 04/06/2009 | Paid | $17.97 |
| DO 8200 09021212404 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 04/06/2009 | Paid | $17.76 |
| DO 8200 09031915983 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 04/06/2009 | Paid | $106.56 |
| DO 8200 09031915983 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 04/06/2009 | Paid | $132.48 |
| DO 8200 09031915983 | n/a | Transportation of Goods (Freight) | 131 | 04/06/2009 | Paid | $2.80 |
| DO 8200 09031915983 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 04/06/2009 | Paid | $164.68 |
| DO 8200 09031915983 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 04/06/2009 | Paid | $176.00 |