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 10010509875 |
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 09112405015 | n/a | GLOVES DISPOSABLE NONSTERILE LATEX LARGE | 141 | 01/06/2010 | Paid | $43.60 |
| DO 8200 09112405015 | n/a | HOSPITAL, SURGICAL, AND RELATED MEDICAL ACCESSORIE | 151 | 01/06/2010 | Paid | $43.60 |
| DO 8200 09112405015 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 01/06/2010 | Paid | $317.72 |
| DO 8200 09112405015 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 161 | 01/06/2010 | Paid | $713.07 |
| DO 8200 09112405015 | n/a | GLOVES DISPOSABLE NONSTERILE LATEX MEDIUM | 131 | 01/06/2010 | Paid | $43.60 |
| DO 8200 09112405015 | n/a | Transportation of Goods (Freight) | 121 | 01/06/2010 | Paid | $2.80 |