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 11020913129 |
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 11011108122 | n/a | Transportation of Goods (Freight) | 121 | 02/10/2011 | Paid | $2.80 |
| DO 8200 11011108122 | n/a | Cleaner, Hard Surface, General Purpose, Liquid (In | 141 | 02/10/2011 | Paid | $366.30 |
| DO 8200 11011108122 | n/a | Cleaner, Hard Surface, General Purpose, Liquid (In | 151 | 02/10/2011 | Paid | $91.40 |
| DO 8200 11011108122 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 131 | 02/10/2011 | Paid | $656.27 |
| DO 8200 11011108122 | n/a | Cleaner, Hard Surface, General Purpose, Liquid (In | 111 | 02/10/2011 | Paid | $70.00 |