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 10052424935 |
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 10041517257 | n/a | BLEACH 1 GAL CONT | 131 | 05/25/2010 | Paid | $88.16 |
| DO 8200 10041517257 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 05/25/2010 | Paid | $428.20 |
| DO 8200 10041517257 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 05/25/2010 | Paid | $739.80 |
| DO 8200 10041517257 | n/a | GLOVES DISPOSABLE NONSTERILE LATEX MEDIUM | 141 | 05/25/2010 | Paid | $261.60 |
| DO 8200 10041517257 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 05/25/2010 | Paid | $366.60 |
| DO 8200 10041517257 | n/a | Transportation of Goods (Freight) | 121 | 05/25/2010 | Paid | $2.80 |
| DO 8200 10041517257 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 05/25/2010 | Paid | $2,979.20 |