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 10120106603 |
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 10100700764 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 151 | 12/02/2010 | Paid | $1,971.00 |
| DO 8200 10100700764 | n/a | Transportation of Goods (Freight) | 141 | 12/02/2010 | Paid | $2.80 |
| DO 8200 10111804693 | n/a | Transportation of Goods (Freight) | 121 | 12/02/2010 | Paid | $2.80 |
| DO 8200 10111804693 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 12/02/2010 | Paid | $1,006.00 |
| DO 8200 10111804693 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 12/02/2010 | Paid | $251.50 |