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 8300 09040624676 |
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 8300 09011209059 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 04/07/2009 | Paid | $73.47 |
| DO 8300 09031114993 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 04/07/2009 | Paid | $845.05 |
| DO 8300 09031114993 | n/a | Transportation of Goods (Freight) | 121 | 04/07/2009 | Paid | $2.80 |
| PO 8300 09031108748 | n/a | BRUSH CAR & TRUCK WASH # 26 | 141 | 04/07/2009 | Paid | $108.35 |
| PO 8300 09031108748 | n/a | Courier/Delivery Services (Including Air Courier S | 151 | 04/07/2009 | Paid | $2.80 |