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 09040825140 |
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 09030414433 | n/a | TOWEL PAPER C FOLD WHITE | 121 | 04/09/2009 | Paid | $2,823.00 |
| DO 8200 09030414433 | n/a | GLOVES DISPOSABLE NONSTERILE LATEX MEDIUM | 131 | 04/09/2009 | Paid | $295.00 |
| DO 8200 09030414433 | n/a | Transportation of Goods (Freight) | 111 | 04/09/2009 | Paid | $2.80 |
| DO 8200 09030414433 | n/a | GLOVES DISPOSABLE NONSTERILE LATEX LARGE | 141 | 04/09/2009 | Paid | $295.00 |
| DO 8200 09030414433 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 151 | 04/09/2009 | Paid | $1,095.50 |