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 09081240039 |
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 09071526869 | n/a | Cleaner, Hard Surface, General Purpose, Liquid (In | 1111 | 08/13/2009 | Paid | $371.52 |
| DO 8200 09071526869 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 131 | 08/13/2009 | Paid | $672.00 |
| DO 8200 09071526869 | n/a | TOWEL PAPER C FOLD WHITE | 181 | 08/13/2009 | Paid | $1,588.50 |
| DO 8200 09071526869 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 141 | 08/13/2009 | Paid | $354.20 |
| DO 8200 09071526869 | n/a | Cleaner, Hard Surface, General Purpose, Liquid (In | 191 | 08/13/2009 | Paid | $246.00 |
| DO 8200 09071526869 | n/a | Cleaner, Hard Surface, General Purpose, Liquid (In | 1101 | 08/13/2009 | Paid | $73.90 |
| DO 8200 09071526869 | n/a | Transportation of Goods (Freight) | 121 | 08/13/2009 | Paid | $2.80 |
| DO 8200 09071526869 | n/a | Cleaner, Hard Surface, General Purpose, Liquid (In | 111 | 08/13/2009 | Paid | $366.60 |
| DO 8200 09071526869 | n/a | BLEACH 1 GAL CONT | 161 | 08/13/2009 | Paid | $66.12 |
| DO 8200 09071526869 | n/a | TOWEL PAPER RO WHITE 9 X 9 | 171 | 08/13/2009 | Paid | $294.10 |
| DO 8200 09071526869 | n/a | MOP HEAD 24 OZ | 151 | 08/13/2009 | Paid | $39.00 |