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 10070229397 |
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 10052721326 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 07/06/2010 | Paid | $2,198.79 |
| DO 8300 10052721326 | n/a | Transportation of Goods (Freight) | 151 | 07/06/2010 | Paid | $2.80 |
| PO 8300 10052106700 | n/a | CUPS, PLASTIC, FOR COLD DRINKS | 111 | 07/06/2010 | Paid | $179.20 |
| PO 8300 10052106700 | n/a | BRUSH CAR & TRUCK WASH # 26 | 121 | 07/06/2010 | Paid | $59.10 |
| PO 8300 10052106700 | n/a | Transportation of Goods (Freight) | 131 | 07/06/2010 | Paid | $2.80 |