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 10031017232 |
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 10021111507 | n/a | Transportation of Goods (Freight) | 121 | 03/11/2010 | Paid | $2.80 |
| DO 8200 10021111507 | n/a | GLOVES DISPOSABLE NONSTERILE LATEX LARGE | 141 | 03/11/2010 | Paid | $261.60 |
| DO 8200 10021111507 | n/a | RAGS, SHOP TOWELS, AND WIPING CLOTHS | 131 | 03/11/2010 | Paid | $220.74 |
| DO 8200 10021111507 | n/a | Cleaner, Hard Surface, General Purpose, Liquid (In | 111 | 03/11/2010 | Paid | $18.78 |
| DO 8200 10022312442 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 171 | 03/11/2010 | Paid | $2,111.40 |
| DO 8200 10022312442 | n/a | Transportation of Goods (Freight) | 151 | 03/11/2010 | Paid | $2.80 |
| DO 8200 10022312442 | n/a | GLOVES DISPOSABLE NONSTERILE LATEX LARGE | 161 | 03/11/2010 | Paid | $174.40 |