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 09081340223 |
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 | 141 | 08/14/2009 | Paid | $164.00 |
| DO 8200 09071526869 | n/a | Cleaner, Hard Surface, General Purpose, Liquid (In | 151 | 08/14/2009 | Paid | $371.52 |
| DO 8200 09071526869 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 121 | 08/14/2009 | Paid | $1,416.80 |
| DO 8200 09071526869 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 111 | 08/14/2009 | Paid | $378.00 |
| DO 8200 09071526869 | n/a | BLEACH 1 GAL CONT | 131 | 08/14/2009 | Paid | $44.08 |