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 09111605272 |
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 09110303196 | n/a | Waste Receptacles and Dust Pans | 151 | 11/17/2009 | Paid | $32.37 |
| DO 8200 09110303196 | n/a | TOWEL PAPER C FOLD WHITE | 121 | 11/17/2009 | Paid | $169.44 |
| DO 8200 09110303196 | n/a | Transportation of Goods (Freight) | 111 | 11/17/2009 | Paid | $2.80 |
| DO 8200 09110303196 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 141 | 11/17/2009 | Paid | $102.45 |
| DO 8200 09110303196 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 131 | 11/17/2009 | Paid | $248.40 |