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 09110504273 |
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 09100800786 | n/a | Cleaner, Hard Surface, General Purpose, Liquid (In | 111 | 11/06/2009 | Paid | $129.48 |
| DO 8200 09100800786 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 131 | 11/06/2009 | Paid | $1,885.08 |
| DO 8200 09100800786 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 121 | 11/06/2009 | Paid | $218.80 |
| DO 8200 09100800786 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 141 | 11/06/2009 | Paid | $742.40 |