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 10090736339 |
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 10072826835 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 131 | 09/08/2010 | Paid | $122.00 |
| DO 8300 10072926952 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 09/08/2010 | Paid | $355.70 |
| DO 8300 10072926952 | n/a | Transportation of Goods (Freight) | 121 | 09/08/2010 | Paid | $2.80 |
| DO 8300 10080427607 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 09/08/2010 | Paid | $5,396.46 |
| DO 8300 10080427607 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 09/08/2010 | Paid | $24.00 |
| DO 8300 10080427607 | n/a | Transportation of Goods (Freight) | 161 | 09/08/2010 | Paid | $2.80 |