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 10102202674 |
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 10102102151 | n/a | TOWEL PAPER C FOLD WHITE | 131 | 10/25/2010 | Paid | $3,583.44 |
| DO 8200 10102102151 | n/a | Transportation of Goods (Freight) | 121 | 10/25/2010 | Paid | $2.80 |
| DO 8200 10102102151 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 10/25/2010 | Paid | $717.30 |
| DO 8200 10102102151 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 141 | 10/25/2010 | Paid | $409.60 |
| DO 8200 10102102151 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 10/25/2010 | Paid | $2,848.30 |