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 10041220946 |
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 10031814734 | n/a | Cleaner, Hard Surface, General Purpose, Liquid (In | 161 | 04/13/2010 | Paid | $110.82 |
| DO 8200 10031814734 | n/a | Transportation of Goods (Freight) | 141 | 04/13/2010 | Paid | $2.80 |
| DO 8200 10031814734 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 151 | 04/13/2010 | Paid | $588.00 |
| DO 8200 10031814734 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 171 | 04/13/2010 | Paid | $1,075.20 |
| DO 8200 10031814734 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 121 | 04/13/2010 | Paid | $1,512.00 |
| DO 8200 10031814734 | n/a | Cleaner, Hard Surface, General Purpose, Liquid (In | 131 | 04/13/2010 | Paid | $115.30 |
| DO 8200 10031814763 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 04/13/2010 | Paid | $297.92 |