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 09110404060 |
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 09090231588 | n/a | Cleaner, Hard Surface, General Purpose, Liquid (In | 151 | 11/05/2009 | Paid | $59.53 |
| DO 8300 09100600492 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 131 | 11/05/2009 | Paid | $136.25 |
| DO 8300 09100600492 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 141 | 11/05/2009 | Paid | $272.50 |
| DO 8300 09101301142 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 11/05/2009 | Paid | $2,693.28 |
| DO 8300 09101301142 | n/a | Transportation of Goods (Freight) | 121 | 11/05/2009 | Paid | $2.80 |
| PO 8300 09100600158 | n/a | CUPS, PLASTIC, FOR COLD DRINKS | 161 | 11/05/2009 | Paid | $313.95 |