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 09081240043 |
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 09061724317 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 08/13/2009 | Paid | $4,178.01 |
| DO 8300 09061724317 | n/a | Transportation of Goods (Freight) | 141 | 08/13/2009 | Paid | $2.80 |
| DO 8300 09070125676 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 08/13/2009 | Paid | $2,646.44 |
| DO 8300 09070125676 | n/a | Transportation of Goods (Freight) | 161 | 08/13/2009 | Paid | $2.80 |
| DO 8300 09071026478 | n/a | Cleaner, Hard Surface, General Purpose, Liquid (In | 111 | 08/13/2009 | Paid | $2,308.46 |
| DO 8300 09071026478 | n/a | Transportation of Goods (Freight) | 121 | 08/13/2009 | Paid | $2.80 |